SCHOOL AND FAMILY C.I.C.

Company limited by guarantee

Company Registration Number:
06471213 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 1 February 2023

End date: 31 January 2024

SCHOOL AND FAMILY C.I.C.

Contents of the Financial Statements

for the Period Ended 31 January 2024

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

SCHOOL AND FAMILY C.I.C.

Balance sheet

As at 31 January 2024

Notes 2024 2023


£

£
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: 558 257
Investments:   0 0
Total current assets: 558 257
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 558 257
Total assets less current liabilities: 558 257
Creditors: amounts falling due after more than one year: 3 ( 6,744 ) ( 5,644 )
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): (6,186) (5,387)
Members' funds
Profit and loss account: (6,186) ( 5,387)
Total members' funds: ( 6,186) (5,387)

The notes form part of these financial statements

SCHOOL AND FAMILY C.I.C.

Balance sheet statements

For the year ending 31 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.

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 12 August 2024
and signed on behalf of the board by:

Name: Elwira Pniewski
Status: Director

The notes form part of these financial statements

SCHOOL AND FAMILY C.I.C.

Notes to the Financial Statements

for the Period Ended 31 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

SCHOOL AND FAMILY C.I.C.

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

SCHOOL AND FAMILY C.I.C.

Notes to the Financial Statements

for the Period Ended 31 January 2024

3. Creditors: amounts falling due after more than one year note

2024 2023
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 6,744 5,644
Total 6,744 5,644

COMMUNITY INTEREST ANNUAL REPORT

SCHOOL AND FAMILY C.I.C.

Company Number: 06471213 (England and Wales)

Year Ending: 31 January 2024

Company activities and impact

School and Family develops Christian educational resources for families, as well as organises and promotes workshops, training, family retreats and family catechesis. These are holistic leadership programs that enable parents to bring the vision of integral formation of a person to reality. This is done through catechetical dialogue and educational exchange between parents and the children in which each person both gives and receives. Several communities have been benefitting from the “Round the Table” program published online. More parents had an opportunity to grow as competent leaders of a life-long process of their children Christian education. Children received from their parents social, professional and religious formation rooted in reciprocal, honest, interpersonal relationship and prayer. Strategies how to promote “Round the Table” program to other communities and how to train the leaders had been developed and put to practice. School and Family CIC had been one of the organisers of the VI World Congress of the Polish Families in September 2024 in Gdansk, Poland. “Round the Table” program had been shared among 500 participants of this Congress. This year our website had over a thousand of visitors engaging families mostly from the UK, but also from Poland, Denmark and Switzerland. Work was put into editing “Round the Table” program to further enhance the educational resources for families.

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
12 August 2024

And signed on behalf of the board by:
Name: Elwira Pniewski
Status: Director