STEM THE VIOLENCE C.I.C.

Company limited by guarantee

Company Registration Number:
12913167 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2023

Period of accounts

Start date: 1 October 2022

End date: 30 September 2023

STEM THE VIOLENCE C.I.C.

Contents of the Financial Statements

for the Period Ended 30 September 2023

Directors report
Profit and loss
Balance sheet
Additional notes
Community Interest Report

STEM THE VIOLENCE C.I.C.

Directors' report period ended 30 September 2023

The directors present their report with the financial statements of the company for the period ended 30 September 2023

Principal activities of the company

It ahs been a slow build after COVID, We have focused on setting up partnerships, our bank accounts and will spend 2023/2024 to gain funding to allow more activities to be carried out with the community. Once we have funding available we will look to bring staff to help deliver the programs. We have had not received political or charitable donations.



Directors

The director shown below has held office during the whole of the period from
1 October 2022 to 30 September 2023

Fernando Salvador


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
4 October 2023

And signed on behalf of the board by:
Name: Fernando Salvador
Status: Director

STEM THE VIOLENCE C.I.C.

Profit And Loss Account

for the Period Ended 30 September 2023

2023 2022


£

£
Turnover: 0 0
Cost of sales: 0 0
Gross profit(or loss): 0 0
Distribution costs: 0 0
Administrative expenses: 0 0
Other operating income: 0 0
Operating profit(or loss): 0 0
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: 0 0
Tax: 0 0
Profit(or loss) for the financial year: 0 0

STEM THE VIOLENCE C.I.C.

Balance sheet

As at 30 September 2023

Notes 2023 2022


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 0 0
Investments:   0 0
Total current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 0 0
Total assets less current liabilities: 0 0
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 0 0
Members' funds
Profit and loss account: 0 0
Total members' funds: 0 0

The notes form part of these financial statements

STEM THE VIOLENCE C.I.C.

Balance sheet statements

For the year ending 30 September 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 20 August 2024
and signed on behalf of the board by:

Name: Fernando Salvador
Status: Director

The notes form part of these financial statements

STEM THE VIOLENCE C.I.C.

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

STEM THE VIOLENCE C.I.C.

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 1 1

    Director is the only employee.

COMMUNITY INTEREST ANNUAL REPORT

STEM THE VIOLENCE C.I.C.

Company Number: 12913167 (England and Wales)

Year Ending: 30 September 2023

Company activities and impact

STV created opportunities for children from a low economic background to attend a Science related competition which gave them the opportunity to come out of their safety zone and work as a team. STV uses its website platform to share information about STEM related events taking place across the UK. STV is active on Social media and also uses these channels to help share up to date information of STEM related events. STV attended Career open days by invitation to help host our professionals such as from the Imperial Rocket team and the Imperial Universities. Assisted in hosting virtual talks with professionals from aerospace companies. Assisted in distributing science packs from the Imperial University in a small post code area, This is something we do annually.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
1 June 2024

And signed on behalf of the board by:
Name: Fernando Salvador
Status: Director