SOCIALISING ANGELS C.I.C.

Company limited by guarantee

Company Registration Number:
13918837 (England and Wales)

Unaudited statutory accounts for the year ended 28 January 2024

Period of accounts

Start date: 1 March 2023

End date: 28 January 2024

SOCIALISING ANGELS C.I.C.

Contents of the Financial Statements

for the Period Ended 28 January 2024

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

SOCIALISING ANGELS C.I.C.

Profit And Loss Account

for the Period Ended 28 January 2024

11 months to 28 January 2024 2023


£

£
Turnover: 12,221 2,186
Cost of sales: ( 1,146 ) ( 1,146 )
Gross profit(or loss): 11,075 1,040
Administrative expenses: ( 9,585 ) ( 2,186 )
Operating profit(or loss): 1,490 (1,146)
Profit(or loss) before tax: 1,490 (1,146)
Tax: ( 174 )
Profit(or loss) for the financial year: 1,316 (1,146)

SOCIALISING ANGELS C.I.C.

Balance sheet

As at 28 January 2024

Notes 11 months to 28 January 2024 2023


£

£
Fixed assets
Tangible assets: 3 572 858
Total fixed assets: 572 858
Current assets
Debtors: 4 97
Cash at bank and in hand: 8,515 16,000
Total current assets: 8,515 16,097
Creditors: amounts falling due within one year: 5 ( 7,471 ) ( 16,955 )
Net current assets (liabilities): 1,044 (858)
Total assets less current liabilities: 1,616 0
Accruals and deferred income: ( 300 ) 0
Total net assets (liabilities): 1,316 0
Members' funds
Profit and loss account: 1,316 0
Total members' funds: 1,316 0

The notes form part of these financial statements

SOCIALISING ANGELS C.I.C.

Balance sheet statements

For the year ending 28 January 2024 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 14 October 2024
and signed on behalf of the board by:

Name: Ionie Hughes
Status: Director

The notes form part of these financial statements

SOCIALISING ANGELS C.I.C.

Notes to the Financial Statements

for the Period Ended 28 January 2024

  • 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

    Straight line over 3 years

SOCIALISING ANGELS C.I.C.

Notes to the Financial Statements

for the Period Ended 28 January 2024

  • 2. Employees

    11 months to 28 January 2024 2023
    Average number of employees during the period 0 0

SOCIALISING ANGELS C.I.C.

Notes to the Financial Statements

for the Period Ended 28 January 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 March 2023 858 858
Additions
Disposals
Revaluations
Transfers
At 28 January 2024 858 858
Depreciation
At 1 March 2023 0 0
Charge for year 286 286
On disposals
Other adjustments
At 28 January 2024 286 286
Net book value
At 28 January 2024 572 572
At 28 February 2023 858 858

SOCIALISING ANGELS C.I.C.

Notes to the Financial Statements

for the Period Ended 28 January 2024

4. Debtors

11 months to 28 January 2024 2023
£ £
Prepayments and accrued income 97
Total   97

SOCIALISING ANGELS C.I.C.

Notes to the Financial Statements

for the Period Ended 28 January 2024

5. Creditors: amounts falling due within one year note

11 months to 28 January 2024 2023
£ £
Trade creditors 7,471
Other creditors 16,955
Total 7,471 16,955

COMMUNITY INTEREST ANNUAL REPORT

SOCIALISING ANGELS C.I.C.

Company Number: 13918837 (England and Wales)

Year Ending: 28 January 2024

Company activities and impact

THIS YEAR, OUR ORGANISATION HAS SUCCESSFULLY DELIVERED SERVICES THAT EMPOWER YOUNG ADULTS WITH LEARNING DISABILITIES, AGED 18 TO 25, BY ENHANCING THEIR LIFE SKILLS, BUILDING THEIR CONFIDENCE, AND ENCOURAGING SOCIAL CONNECTIONS. SUPPORTED BY DBS-CERTIFIED MENTORS, THESE INDIVIDUALS HAVE PARTICIPATED IN ACTIVITIES THAT HELP THEM BUILD FRIENDSHIPS AND ENGAGE WITH THEIR LOCAL COMMUNITIES. IN OUR FIRST YEAR OF PROVIDING SERVICES, WE REGISTERED 21 YOUNG PEOPLE, MARKING A STRONG START TO OUR WORK IN SUPPORTING THIS COHORT. WE ALSO ESTABLISHED TWO KEY COLLABORATIONS: ONE WITH THE LOCAL AUTHORITY, WHERE WE FACILITATED A FORUM TO GATHER INSIGHTS FROM YOUNG ADULTS WITH LEARNING DISABILITIES, AND ANOTHER WITH A LOCAL COMMUNITY INTEREST COMPANY (CIC). THROUGH THE LATTER, WE HELPED THEM ENGAGE MORE PARTICIPANTS, WITH MANY OF OUR YOUNG ADULTS NOW ATTENDING THEIR SESSIONS, THEREBY EXPANDING THE SERVICES AVAILABLE WITHIN THE COMMUNITY. WITH FUNDING FROM THE LOTTERY FUND (AWARDS FOR ALL), WE ORGANISED SOCIAL ACTIVITIES SUCH AS CINEMA OUTINGS, RESTAURANT VISITS, AND OTHER EVENTS AIMED AT DEVELOPING SOCIAL AND LIFE SKILLS. ADDITIONALLY, THE TRANSPORT FOR LONDON (TFL) WALKS AND CYCLING FUND ENABLED US TO ORGANISE WEEKLY COMMUNITY WALKS, HELPING YOUNG ADULTS BECOME MORE FAMILIAR WITH THEIR SURROUNDINGS AND LOCAL BUSINESSES. OVERALL, OUR WORK HAS HELPED TACKLE ISOLATION, IMPROVE SOCIAL AND EMOTIONAL WELLBEING, AND HAD A POSITIVE IMPACT ON THE MENTAL HEALTH OF YOUNG ADULTS WITH LEARNING DISABILITIES. IT HAS ENHANCED THEIR CONFIDENCE, SOCIAL SKILLS, AND COMMUNITY ENGAGEMENT, WHILE BROADENING THE RANGE OF SERVICES AVAILABLE TO THEM THROUGH LOCAL PARTNERSHIPS.

Consultation with stakeholders

OUR PRIMARY STAKEHOLDERS ARE YOUNG ADULTS WITH LEARNING DISABILITIES, AGED 18 TO 25, AS WELL AS THEIR PARENTS, CARERS, AND ANY OTHER FAMILY MEMBERS WHO SUPPORT THEM. WE RECOGNISE THAT SUPPORTING INDIVIDUALS WITH DISABILITIES HAS A SIGNIFICANT IMPACT ON THE FAMILY UNIT AS A WHOLE. THEREFORE, WE REGULARLY CONSULT WITH BOTH THE YOUNG ADULTS AND THEIR FAMILIES TO ENSURE THAT THEIR NEEDS AND EXPERIENCES ARE REFLECTED IN OUR SERVICES. THIS YEAR, WE HAVE ACTIVELY SOUGHT FEEDBACK FROM BOTH YOUNG ADULTS WITH LEARNING DISABILITIES AND THEIR PARENTS OR CARERS. THIS IS IMPORTANT BECAUSE PARENTS AND CARERS PLAY A KEY ROLE IN SUPPORTING OUR STAKEHOLDERS AND CAN PROVIDE VALUABLE INSIGHTS INTO THE EFFECTIVENESS OF OUR SERVICES BASED ON THEIR DIRECT EXPERIENCE. WE HAVE COLLECTED FEEDBACK THROUGH VARIOUS METHODS, INCLUDING FEEDBACK FORMS THAT ASKED QUESTIONS ABOUT THE QUALITY OF OUR SERVICES, AREAS FOR IMPROVEMENT, AND SUGGESTIONS FOR NEW SERVICES THAT COULD BENEFIT THE YOUNG ADULTS. IN ADDITION, WE COLLABORATED WITH THE LOCAL AUTHORITY LAST YEAR TO CONDUCT A FORUM SPECIFICALLY FOR THIS COHORT. THIS FORUM ALLOWED US TO GATHER DETAILED INFORMATION ON THEIR CURRENT EXPERIENCES, WHAT SERVICES THEY WOULD LIKE TO SEE, AND HOW WE COULD BETTER SUPPORT THEIR NEEDS. THE DATA COLLECTED FROM THIS CONSULTATION HAS DIRECTLY INFORMED THE DEVELOPMENT OF NEW PROJECTS AND SERVICES, WHICH HAS GUIDED OUR FUTURE FUNDING BIDS. THESE EFFORTS ENSURE THAT OUR SERVICES ARE TAILORED TO THE SPECIFIC NEEDS AND PREFERENCES OF OUR STAKEHOLDERS, AND WE WILL CONTINUE TO SEEK FUNDING TO IMPLEMENT THESE PROJECTS ACCORDINGLY.

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
14 October 2024

And signed on behalf of the board by:
Name: Ionie Hughes
Status: Director