ASPIRE PATHWAY GROUP C.I.C.

Company Registration Number:
12367969 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 1 January 2023

End date: 31 December 2023

ASPIRE PATHWAY GROUP C.I.C.

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

ASPIRE PATHWAY GROUP C.I.C.

Balance sheet

As at 31 December 2023

Notes 2023 2022


£

£
Fixed assets
Tangible assets: 3 3,257 4,343
Total fixed assets: 3,257 4,343
Creditors: amounts falling due within one year: 4 ( 14,403 ) ( 14,406 )
Net current assets (liabilities): (14,403) (14,403)
Total assets less current liabilities: (11,146) ( 10,060)
Total net assets (liabilities): (11,146) (10,060)
Capital and reserves
Called up share capital: 2 2
Profit and loss account: (11,148 ) (10,062 )
Total Shareholders' funds: ( 11,146 ) (10,060)

The notes form part of these financial statements

ASPIRE PATHWAY GROUP C.I.C.

Balance sheet statements

For the year ending 31 December 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 11 September 2024
and signed on behalf of the board by:

Name: Adrian Ncube
Status: Director

The notes form part of these financial statements

ASPIRE PATHWAY GROUP C.I.C.

Notes to the Financial Statements

for the Period Ended 31 December 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

    Tangible fixed assets depreciation policy

    Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:

ASPIRE PATHWAY GROUP C.I.C.

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0

ASPIRE PATHWAY GROUP C.I.C.

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 January 2023 5,429 5,429
Additions
Disposals
Revaluations
Transfers
At 31 December 2023 5,429 5,429
Depreciation
At 1 January 2023 1,086 1,086
Charge for year 1,086 1,086
On disposals
Other adjustments
At 31 December 2023 2,172 2,172
Net book value
At 31 December 2023 3,257 3,257
At 31 December 2022 4,343 4,343

ASPIRE PATHWAY GROUP C.I.C.

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Creditors: amounts falling due within one year note

2023 2022
£ £
Other creditors 14,403 14,406
Total 14,403 14,406

COMMUNITY INTEREST ANNUAL REPORT

ASPIRE PATHWAY GROUP C.I.C.

Company Number: 12367969 (England and Wales)

Year Ending: 31 December 2023

Company activities and impact

Aspire Pathway Group has operated as a supported living facility for young people aged 16-18. This year i've supported the local authority in stabilising multiple children who were deemed 'hard to place' and a risk to the community. Since the young people have moved into our care they have no longer been NEET, volunteered at the local shopping centre at park farm, Began working in construction, One young person in particular has begun working with CAFCAS and is no longer considered a risk to the community or his peers. We have supported each young person in also re-establishing a positive relationship with their families. It is important that we continue to support more young people to be in touch with their families as the behaviours that can result from family breakdowns can be detrimental to communities.

Consultation with stakeholders

The directors of the company have continued to invest in consultancy over the past year. These consultations have been to support us in working in-line with OFS TED and CQC regulations, providing clinical information to support young people, and establishing relationships with local authorities and social workers. The organization is currently in transition to being mainly an accommodation provider and supporting other organizations who care for young people and adults in need.

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
11 September 2024

And signed on behalf of the board by:
Name: Adrian Ncube
Status: Director