for the Period Ended 31 January 2024
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
As at
Notes | 2024 | 2023 | |
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£ |
£ |
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Fixed assets | |||
Intangible assets: |
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Tangible assets: |
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Investments: |
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Total fixed assets: |
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Current assets | |||
Stocks: |
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Debtors: | 3 |
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Cash at bank and in hand: |
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Investments: |
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Total current assets: |
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Prepayments and accrued income: |
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Creditors: amounts falling due within one year: | 4 |
(
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(
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Net current assets (liabilities): |
( |
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Total assets less current liabilities: |
( |
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Creditors: amounts falling due after more than one year: |
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Provision for liabilities: |
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Accruals and deferred income: |
(
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(
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Total net assets (liabilities): |
( |
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Members' funds | |||
Profit and loss account: |
( |
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Total members' funds: |
( |
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The notes form part of these financial statements
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
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 January 2024
Basis of measurement and preparation
for the Period Ended 31 January 2024
2024 | 2023 | |
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Average number of employees during the period |
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for the Period Ended 31 January 2024
2024 | 2023 | |
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£ | £ | |
Other debtors |
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Total |
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for the Period Ended 31 January 2024
2024 | 2023 | |
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£ | £ | |
Taxation and social security |
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Other creditors |
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Total |
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Sivik Active continues to work in some of the most deprived areas in the UK. As part of funding received we have continued to work in the Barrowcliff Estate in Scarborough. We also received funding from the West Yorkshire Mayors Fund to provide activities in the Halton Moor ward in Leeds. Sessions aimed at improving the mental health, well-being and physical activity levels and also reduce the prevalence of ASB and also young people becoming exploited by criminal gangs. We have received positive feedback from the young people, parents and also the funders regarding what we have achieved. We have seen more young people engaged in physical activity with some joining other organisations as their confidence has improved. We have also seen anxiety levels in some of the individuals we work with reduced. The projects have given the young people a positive focus and an opportunity to take leadership roles under the supervision of Sivik Active CIC staff. The project has also benefited the local community by providing a safe space where young people can interact with others and also gives the young people engaging and fun activities to distract them from getting involved in anti-social behaviour on the estate. We have also delivered diversionary activities for the Youth Justice Sports Fund to prevent young people becoming known to the criminal justice system. As part of our work we have provided food and physical activity for over 50 young people in York and that are eligible for Free School Meals.
We have consulted with the young people to help shape the programmes and also plan activities. We also have worked with Two Ridings Community Foundation which is the funding body. We have also recently completed some work with the City of York Council on their Holiday Activity Fund project and North Yorkshire Together. For each project we have provided feedback and evaluation including figures and information to help shape future initiatives. This year has also seen us work collaboratively with North Yorkshire and West Yorkshire Police service to provide activities for young people in deprived areas. We have given feedback to Street Games which has fed into a national report about the Youth Justice Sport Fund. We also have provided evaluation reports to West Yorkshire Mayor’s Fund and Leeds City Council.
The total amount paid or receivable by directors in respect of qualifying services was £22,602. There were no other transactions or arrangements in connection with the remuneration of directors, or compensation for director's loss of office, which require to be disclosed.
No transfer of assets other than for full consideration
This report was approved by the board of directors on
30 October 2024
And signed on behalf of the board by:
Name: Andrew Phillips
Status: Director