YOUTHINC COMMUNITY INTEREST COMPANY

Company limited by guarantee

Company Registration Number:
10021947 (England and Wales)

Unaudited statutory accounts for the year ended 29 February 2024

Period of accounts

Start date: 1 March 2023

End date: 29 February 2024

YOUTHINC COMMUNITY INTEREST COMPANY

Contents of the Financial Statements

for the Period Ended 29 February 2024

Directors report
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

YOUTHINC COMMUNITY INTEREST COMPANY

Directors' report period ended 29 February 2024

The directors present their report with the financial statements of the company for the period ended 29 February 2024

Directors

The directors shown below have held office during the whole of the period from
1 March 2023 to 29 February 2024

Dr Deborah Judge
Lisa Mellen


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
15 May 2024

And signed on behalf of the board by:
Name: Dr Deborah Judge
Status: Director

YOUTHINC COMMUNITY INTEREST COMPANY

Balance sheet

As at 29 February 2024

Notes 2024 2023


£

£
Current assets
Cash at bank and in hand: 60,870 49,173
Total current assets: 60,870 49,173
Creditors: amounts falling due within one year: 3 ( 24,231 ) ( 21,092 )
Net current assets (liabilities): 36,639 28,081
Total assets less current liabilities: 36,639 28,081
Total net assets (liabilities): 36,639 28,081
Members' funds
Profit and loss account: 36,639 28,081
Total members' funds: 36,639 28,081

The notes form part of these financial statements

YOUTHINC COMMUNITY INTEREST COMPANY

Balance sheet statements

For the year ending 29 February 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 15 May 2024
and signed on behalf of the board by:

Name: Lisa Mellen
Status: Director

The notes form part of these financial statements

YOUTHINC COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 29 February 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

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

YOUTHINC COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 2 2

YOUTHINC COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 29 February 2024

3. Creditors: amounts falling due within one year note

2024 2023
£ £
Trade creditors 7,636 7,552
Taxation and social security 3,055
Accruals and deferred income 13,540 13,540
Total 24,231 21,092

COMMUNITY INTEREST ANNUAL REPORT

YOUTHINC COMMUNITY INTEREST COMPANY

Company Number: 10021947 (England and Wales)

Year Ending: 29 February 2024

Company activities and impact

Youthinc operates to support the improvement of mental wellbeing for children and their families We do this by offering professional consultation and training. We develeoped an integrated therapeutic model which we contract with care and support providers to implement within their services. We have attended conferences and promotional opportunities. We aim to improve practice within the area of therapeutic residential childcare. We have spent this year refining and improving the functionality of our model and testing it in action. We have maintained our contract with a key company who have implement and trialled the model and demonstrate its effectiveness on the ground. We aim to reinvest our profit in supporting projects which offer like minded support particularly those that offer equine assisted or led work or nature based interventions. We are planning to develop our work to support CPD proesses in this rapidly expanding area

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
15 May 2024

And signed on behalf of the board by:
Name: Lisa Mellen
Status: Director