THE ENRICHMENT HUB C.I.C.

Company limited by guarantee

Company Registration Number:
14667873 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2024

Period of accounts

Start date: 16 February 2023

End date: 28 February 2024

THE ENRICHMENT HUB C.I.C.

Contents of the Financial Statements

for the Period Ended 28 February 2024

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

THE ENRICHMENT HUB C.I.C.

Directors' report period ended 28 February 2024

The directors present their report with the financial statements of the company for the period ended 28 February 2024

Principal activities of the company

Sports, recreational and other educational activities

Political and charitable donations

The company made no political and charitable donations during the period under review.

Company policy on disabled employees

The company is committed to equal opportunities in employment. At present there are no full time staff registered as disabled.



Directors

The directors shown below have held office during the whole of the period from
16 February 2023 to 28 February 2024

KYLON KOLLINS
HEIDI BIMPONG
OLUFEMI ALYEBUSI
SIMEON WALKER


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
8 November 2024

And signed on behalf of the board by:
Name: KYLON KOLLINS
Status: Director

THE ENRICHMENT HUB C.I.C.

Profit And Loss Account

for the Period Ended 28 February 2024

2024


£
Turnover: 85,730
Cost of sales: ( 10,689 )
Gross profit(or loss): 75,041
Administrative expenses: ( 43,039 )
Operating profit(or loss): 32,002
Profit(or loss) before tax: 32,002
Tax: ( 6,080 )
Profit(or loss) for the financial year: 25,922

THE ENRICHMENT HUB C.I.C.

Balance sheet

As at 28 February 2024

Notes 2024


£
Current assets
Debtors: 3 11,492
Cash at bank and in hand: 21,410
Total current assets: 32,902
Net current assets (liabilities): 32,902
Total assets less current liabilities: 32,902
Provision for liabilities: ( 6,080 )
Accruals and deferred income: ( 900 )
Total net assets (liabilities): 25,922
Members' funds
Profit and loss account: 25,922
Total members' funds: 25,922

The notes form part of these financial statements

THE ENRICHMENT HUB C.I.C.

Balance sheet statements

For the year ending 28 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.

This report was approved by the board of directors on 8 November 2024
and signed on behalf of the board by:

Name: KYLON KOLLINS
Status: Director

The notes form part of these financial statements

THE ENRICHMENT HUB C.I.C.

Notes to the Financial Statements

for the Period Ended 28 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

THE ENRICHMENT HUB C.I.C.

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 2. Employees

    2024
    Average number of employees during the period 4

THE ENRICHMENT HUB C.I.C.

Notes to the Financial Statements

for the Period Ended 28 February 2024

3. Debtors

2024
£
Other debtors 11,492
Total 11,492

COMMUNITY INTEREST ANNUAL REPORT

THE ENRICHMENT HUB C.I.C.

Company Number: 14667873 (England and Wales)

Year Ending: 28 February 2024

Company activities and impact

The Enrichment Hub is a dedicated company that provides a safe, inclusive, and trauma-informed provision for vulnerable children and young people, ages 5 to 25, who come from deprived backgrounds and often experience challenges related to special educational needs and disabilities (SEND) or social care involvement. The Enrichment Hub’s programs are designed to address the unique needs of each child and create a supportive space that allows for healing, growth, and the development of essential skills. Led by a team of experienced school practitioners trained in trauma-informed practices and SEND-specific support, The Enrichment Hub provides specialised resources and safe spaces for children with additional needs. The provision which The Enrichment hub has run this year are: - Holiday camps during Easter, summer and Christmas. These camps provide sports e.g. football, basketball, arts and crafts activities, dance, drama, music. - After school clubs e.g. dance , basketball, - Term time projects in schools e.g. boxing, mentoring - Trips e.g. British Library, Saatchi Gallery, London zoo, cinema - Reengagement projects in secondary schools to facilitate engagement in learning and an improvement in attendance for pupils with persistent absence. - Creative workshops to develop Social Emotional and Mental Health (SEMH) - Safe space talking groups to develop confidence and self esteem The SEND facilities provided are equipped with sensory rooms and designated calm zones, which offer an environment where children can access activities, regulate their emotions and feel safe. Practitioners champion the inclusion of children with SEND and so tailor activities to ensuring that each child has full access to all activities and can participate meaningfully. The Enrichment Hub offers a range of programs, including holiday camps, after-school clubs, extracurricular activities, creative therapy workshops, personalized learning sessions, and one-to-one mentoring. These offerings allow children to explore their interests in sports, the arts, and academics while building critical social and life skills in a supportive setting. In addition to helping children develop confidence, self-worth, social skills, self-regulation, and resilience, The Enrichment Hub aims to nurture positive peer relationships and foster an importance for emotional well-being. A cornerstone of The Enrichment Hub’s approach is its collaborative, multi-agency model. Working closely with parents, schools, social care services, and other community organisations. We build a holistic support network around each child, integrating multiple perspectives to ensure comprehensive care and continuity. This teamwork model not only enhances the quality of support each child receives but also strengthens communication across the support system, enabling a seamless response to evolving needs. To gauge the impact of our services and continuously adapt to the needs of our beneficiaries, The Enrichment Hub implements a variety of evaluation tools. Feedback surveys, confidence scales, wellbeing surveys and emotional check-in/check-out forms provide valuable date around the perspective and progress of each child. A mental health matrix allows staff to track emotional development and tailor approaches to support individual growth. We prioritise pupil voice, actively encouraging the young people to express their concerns, needs, goals, and interests. This approach fosters a strong sense of agency, empowering the children and young people to guide their own journeys and enabling staff to refine programs to reflect their views and aspirations. The children and young people consistently share positive feedback, describing the space as one where they feel “safe, cared about, and listened to.” They express genuine excitement for activities like boxing, dance and art which not only bring joy but also help them build resilience, discipline, express emotions and supposes camaraderie. The Enrichment Hub remains deeply committed to developing and expanding its services to reach more children in need. We aspire to make a lasting impact on the social, emotional, and mental well-being of vulnerable children, helping them grow into confident, well-rounded individuals capable of navigate life’s challenges.

Consultation with stakeholders

Company stakeholders – Islington Council, Lewisham council, children and families living in the Islington and Lewisham. The Enrichment Hub implements a variety of evaluation tools. Feedback surveys, confidence scales, wellbeing surveys and emotional check-in/check-out forms provide valuable date around the perspective and progress of each child. Mental health matrix allows staff to track emotional development and tailor approaches to support individual growth. We prioritise pupil voice, actively encouraging the young people to express their concerns, needs, goals, and interests. This approach fosters a strong sense of agency, empowering the children and young people to guide their own journeys and enabling staff to refine programs to reflect their views and aspirations. The children and young people consistently share positive feedback, describing the space as one where they feel “safe, cared about, and listened to.” They express genuine excitement for activities like boxing, dance and art which not only bring joy but also help them build resilience, discipline, express emotions and supposes camaraderie. Regular reports and data is shared with local authorities to describing the provision provided, analyse and feedback. These are used to develop and improve the provision and services provided to the target audience.

Directors' remuneration

The total amount paid or receivable by directors in respect of qualifying services was £8,200.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
8 November 2024

And signed on behalf of the board by:
Name: KYLON KOLLINS
Status: Director