SEREN DWT CIC

Company limited by guarantee

Company Registration Number:
14367233 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2023

Period of accounts

Start date: 21 September 2022

End date: 30 September 2023

SEREN DWT CIC

Contents of the Financial Statements

for the Period Ended 30 September 2023

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

SEREN DWT CIC

Balance sheet

As at 30 September 2023

Notes 2023


£
Current assets
Cash at bank and in hand: 5,181
Total current assets: 5,181
Creditors: amounts falling due within one year: 3 ( 45 )
Net current assets (liabilities): 5,136
Total assets less current liabilities: 5,136
Accruals and deferred income: ( 479 )
Total net assets (liabilities): 4,657
Members' funds
Profit and loss account: 4,657
Total members' funds: 4,657

The notes form part of these financial statements

SEREN DWT CIC

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.

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 18 September 2024
and signed on behalf of the board by:

Name: Louise Catherine Kennedy
Status: Director

The notes form part of these financial statements

SEREN DWT CIC

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

SEREN DWT CIC

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Employees

    2023
    Average number of employees during the period 0

SEREN DWT CIC

Notes to the Financial Statements

for the Period Ended 30 September 2023

3. Creditors: amounts falling due within one year note

2023
£
Other creditors 45
Total 45

COMMUNITY INTEREST ANNUAL REPORT

SEREN DWT CIC

Company Number: 14367233 (England and Wales)

Year Ending: 30 September 2023

Company activities and impact

Seren Dwt CIC has continued to produce and gift welcome boxes to all families of babies born with Down syndrome across Wales (between 35-40 per year estimated). We have continued to run a fully funded monthly baby and toddler group for families of young children with Down syndrome where we invite external people in to introduce activities such as Makaton signing. We offer a safe space for families to connect, ask questions, and pick up information. During school holidays Seren Dwt CIC fund and run family days in different locations across South Wales encouraging the Down syndrome community across Wales to come together. We run these events in locations that allow children and siblings of all ages to attend. Seren Dwt CIC fund regular online Down syndrome related education sessions/training webinars for families to attend through other well-established 3rd sector groups (e.g. DSUK, Lejeune Clinic). Through online platforms, Seren Dwt CIC has built a growing community of families with children with Down syndrome encouraging sharing of experiences, questions, and support.

Consultation with stakeholders

Our stakeholders are the families directly benefitting from the welcome boxes, events and support provided. Although no formal consultation has taken place we involve the stakeholders in planning events, venues etc to ensure we can involve as many people as possible.

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
18 September 2024

And signed on behalf of the board by:
Name: Louise Catherine Kennedy
Status: Director