SIVIK ACTIVE CIC

Company limited by guarantee

Company Registration Number:
13178252 (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

SIVIK ACTIVE CIC

Contents of the Financial Statements

for the Period Ended 31 January 2024

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

SIVIK ACTIVE CIC

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: 3 15,027 1,477
Cash at bank and in hand: 175 15,716
Investments:   0 0
Total current assets: 15,202 17,193
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 4 ( 24,214 ) ( 6,301 )
Net current assets (liabilities): (9,012) 10,892
Total assets less current liabilities: (9,012) 10,892
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: ( 375 ) ( 375 )
Total net assets (liabilities): (9,387) 10,517
Members' funds
Profit and loss account: (9,387) 10,517
Total members' funds: ( 9,387) 10,517

The notes form part of these financial statements

SIVIK ACTIVE CIC

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 28 October 2024
and signed on behalf of the board by:

Name: Andrew Phillips
Status: Director

The notes form part of these financial statements

SIVIK ACTIVE CIC

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

SIVIK ACTIVE CIC

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 2 2

SIVIK ACTIVE CIC

Notes to the Financial Statements

for the Period Ended 31 January 2024

3. Debtors

2024 2023
£ £
Other debtors 15,027 1,477
Total 15,027 1,477

SIVIK ACTIVE CIC

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Creditors: amounts falling due within one year note

2024 2023
£ £
Taxation and social security 1,117 6,301
Other creditors 23,097
Total 24,214 6,301

COMMUNITY INTEREST ANNUAL REPORT

SIVIK ACTIVE CIC

Company Number: 13178252 (England and Wales)

Year Ending: 31 January 2024

Company activities and impact

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.

Consultation with stakeholders

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.

Directors' remuneration

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.

Transfer of assets

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