CLIMBING HIGH C.I.C.

Company limited by guarantee

Company Registration Number:
08007682 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 1 April 2023

End date: 31 March 2024

CLIMBING HIGH C.I.C.

Contents of the Financial Statements

for the Period Ended 31 March 2024

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

CLIMBING HIGH C.I.C.

Directors' report period ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Directors

The directors shown below have held office during the whole of the period from
1 April 2023 to 31 March 2024

P Minal
DG Sutcliffe


The director shown below has held office during the period of
1 April 2023 to 18 May 2023

D Ellis


The director shown below has held office during the period of
18 May 2023 to 31 March 2024

M Waddington


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
7 November 2024

And signed on behalf of the board by:
Name: P Minal
Status: Director

CLIMBING HIGH C.I.C.

Profit And Loss Account

for the Period Ended 31 March 2024

2024 2023


£

£
Turnover: 9,336 3,150
Gross profit(or loss): 9,336 3,150
Administrative expenses: ( 8,248 ) ( 3,782 )
Operating profit(or loss): 1,088 (632)
Profit(or loss) before tax: 1,088 (632)
Tax: ( 106 )
Profit(or loss) for the financial year: 982 (632)

CLIMBING HIGH C.I.C.

Balance sheet

As at 31 March 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 178 223
Total fixed assets: 178 223
Current assets
Cash at bank and in hand: 1,429 269
Total current assets: 1,429 269
Creditors: amounts falling due within one year: 4 ( 625 ) ( 492 )
Net current assets (liabilities): 804 (223)
Total assets less current liabilities: 982 0
Total net assets (liabilities): 982 0
Members' funds
Profit and loss account: 982 0
Total members' funds: 982 0

The notes form part of these financial statements

CLIMBING HIGH C.I.C.

Balance sheet statements

For the year ending 31 March 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 7 November 2024
and signed on behalf of the board by:

Name: P Minal
Status: Director

The notes form part of these financial statements

CLIMBING HIGH C.I.C.

Notes to the Financial Statements

for the Period Ended 31 March 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 and represents amounts for services rendered

    Tangible fixed assets depreciation policy

    Tangible assets are initially recorded at cost and is subsequently stated at cost less any accumulated depreciation and any accumulated impairment losses. Depreciation is calculated so as to write off the cost or valuation of an asses, less its residual value, over the useful economic life of that asset, as follows Plant and Machinery 20% If there is an indication that there has been significant change in depreciation rate, useful life or residual value of tangible assets, the depreciation is revised to reflect the new estimates.

CLIMBING HIGH C.I.C.

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

CLIMBING HIGH C.I.C.

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 April 2023 1,662 1,662
Additions
Disposals
Revaluations
Transfers
At 31 March 2024 1,662 1,662
Depreciation
At 1 April 2023 1,439 1,439
Charge for year 45 45
On disposals
Other adjustments
At 31 March 2024 1,484 1,484
Net book value
At 31 March 2024 178 178
At 31 March 2023 223 223

CLIMBING HIGH C.I.C.

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Creditors: amounts falling due within one year note

2024 2023
£ £
Taxation and social security 109 3
Accruals and deferred income 516 489
Total 625 492

COMMUNITY INTEREST ANNUAL REPORT

CLIMBING HIGH C.I.C.

Company Number: 08007682 (England and Wales)

Year Ending: 31 March 2024

Company activities and impact

Climbing High CIC provides opportunities for underprivileged young people and adults as well as people with special and additional educational needs to engage in full or partially funded activities such as climbing sessions facilitated indoors and on outdoor mobile climbing walls where appropriate. Due to difficulties accessing funding streams via grants in the current year . Various events were held where those who could afford to pay for sessions were asked to make contributions which were used to fund sessions for participants who were unable to fund the sessions themselves. The CIC is currently working with funding Bid writers to access funding for programs to be delivered in the year 2025

Consultation with stakeholders

Local SEN schools and community base groups Young people with special needs Local community police officers Local and national sports inclusivity consultants We have an ongoing evaluation process for all sessions We continue to engage to consultation and feedback from support workers and teachers to ensure the sessions are appropriately differentiated With the use of specialist equipment, we are able to ensure that all sessions are inclusive regardless of physical ability of the participants

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
6 November 2024

And signed on behalf of the board by:
Name: P Minal
Status: Director