ARYP C.I.C.

Company limited by guarantee

Company Registration Number:
08190061 (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

ARYP C.I.C.

Contents of the Financial Statements

for the Period Ended 31 December 2023

Profit and loss
Balance sheet
Additional notes
Community Interest Report

ARYP C.I.C.

Profit And Loss Account

for the Period Ended 31 December 2023

2023 2022


£

£
Turnover: 1,748 674
Cost of sales: 0 0
Gross profit(or loss): 1,748 674
Administrative expenses: ( 1,706 ) ( 32 )
Operating profit(or loss): 42 642
Profit(or loss) before tax: 42 642
Profit(or loss) for the financial year: 42 642

ARYP C.I.C.

Balance sheet

As at 31 December 2023

Notes 2023 2022


£

£
Current assets
Cash at bank and in hand: 59 700
Total current assets: 59 700
Net current assets (liabilities): 59 700
Total assets less current liabilities: 59 700
Total net assets (liabilities): 59 700
Members' funds
Profit and loss account: 59 700
Total members' funds: 59 700

The notes form part of these financial statements

ARYP 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.

This report was approved by the board of directors on 6 February 2024
and signed on behalf of the board by:

Name: Mohammed Sajad
Status: Director

The notes form part of these financial statements

ARYP 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

ARYP 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

COMMUNITY INTEREST ANNUAL REPORT

ARYP C.I.C.

Company Number: 08190061 (England and Wales)

Year Ending: 31 December 2023

Company activities and impact

During the financial year, ARYP CIC primarily focused on behind-the-scenes work to strengthen our capacity while continuing to support vulnerable families and collaborating on youth work with a partner organisation. Ongoing Support for Vulnerable Families: We continued to assist vulnerable families in the community, offering guidance on accessing local services, emotional support, and practical assistance such as signposting to financial and housing resources. Youth Work in Partnership: In collaboration with a partner organisation, we delivered youth engagement programmes aimed at personal development and skill-building. These sessions provided young people with leadership opportunities, mentoring, and a safe space to discuss their challenges, reaching over [insert number] participants. Organisational Development: A significant part of our efforts was focused on building partnerships, securing resources, and planning future projects. This groundwork will enable us to expand our services and make a more substantial impact in the future. While much of our work has been behind the scenes, we have laid the foundation for stronger community engagement and greater impact moving forward.

Consultation with stakeholders

Throughout the financial year, ARYP CIC maintained an open dialogue with key stakeholders to ensure our activities align with community needs and expectations. This included: Engaging with Families: We regularly consulted with the vulnerable families we support to better understand their evolving needs. Through one-on-one meetings and informal check-ins, we gathered feedback on the challenges they face and tailored our support accordingly. Collaboration with Partner Organisations: In delivering youth work, we engaged closely with our partner organisation to align our services with their expertise and the needs of young people. Joint planning sessions allowed us to coordinate our efforts and maximise the impact of the youth programmes. Feedback from Community Members: Although our public activities were limited, we continued to collect feedback from community members and participants through informal surveys and discussions. This helped us shape our future plans and ensure that our services are responsive to local priorities. This consultation process has been invaluable in shaping our current and future activities, ensuring we remain attuned to the needs of those we serve.

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
6 February 2024

And signed on behalf of the board by:
Name: Mohammed Sajad
Status: Director