SOCIAL INNOVATION FOR ALL C.I.C.

Company limited by guarantee

Company Registration Number:
14249303 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 1 August 2023

End date: 31 July 2024

SOCIAL INNOVATION FOR ALL C.I.C.

Contents of the Financial Statements

for the Period Ended 31 July 2024

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

SOCIAL INNOVATION FOR ALL C.I.C.

Directors' report period ended 31 July 2024

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

Principal activities of the company

Social Innovation for All (Si4A) is on a mission to unleash the creative potential of children and young people to address social challenges. We work with young people, schools and partners to design and deliver social innovation programmes that enable your people from ALL backgrounds to build skills, agency and opportunity.



Directors

The director shown below has held office during the whole of the period from
1 August 2023 to 31 July 2024

Katherine Anna Crisp


The director shown below has held office during the period of
22 May 2024 to 31 July 2024

Caroline Allen


The director shown below has held office during the period of
2 May 2024 to 31 July 2024

Caspian Woods


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
17 October 2024

And signed on behalf of the board by:
Name: Katherine Anna Crisp
Status: Director

SOCIAL INNOVATION FOR ALL C.I.C.

Profit And Loss Account

for the Period Ended 31 July 2024

2024 2023


£

£
Turnover: 43,799 38,092
Cost of sales: ( 21,477 ) ( 24,688 )
Gross profit(or loss): 22,322 13,404
Administrative expenses: ( 22,322 ) ( 13,404 )
Operating profit(or loss): 0 0
Profit(or loss) before tax: 0 0
Profit(or loss) for the financial year: 0 0

SOCIAL INNOVATION FOR ALL C.I.C.

Balance sheet

As at 31 July 2024

Notes 2024 2023


£

£
Current assets
Cash at bank and in hand: 3,713 8,846
Total current assets: 3,713 8,846
Creditors: amounts falling due within one year: 3 ( 3,713 ) ( 8,846 )
Net current assets (liabilities): 0 0
Total assets less current liabilities: 0 0
Total net assets (liabilities): 0 0
Members' funds
Profit and loss account: 0 0
Total members' funds: 0 0

The notes form part of these financial statements

SOCIAL INNOVATION FOR ALL C.I.C.

Balance sheet statements

For the year ending 31 July 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 17 October 2024
and signed on behalf of the board by:

Name: Katherine Anna Crisp
Status: Director

The notes form part of these financial statements

SOCIAL INNOVATION FOR ALL C.I.C.

Notes to the Financial Statements

for the Period Ended 31 July 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 the value of grant income. Turnover for the rendering of services is recognised by reference to the stage of completion of the grant. The stage of completion of a grant is measured by reviewing the full period of the grant as well as comparing the costs incurred for work performed in the accounting period. Reimbursed expenses in 2023 represent reimbursement of costs for travel related to project work.

    Other accounting policies

    Presentation currency - the accounts are presented in £ sterling.

SOCIAL INNOVATION FOR ALL C.I.C.

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 1 1

SOCIAL INNOVATION FOR ALL C.I.C.

Notes to the Financial Statements

for the Period Ended 31 July 2024

3. Creditors: amounts falling due within one year note

2024 2023
£ £
Taxation and social security 298 132
Accruals and deferred income 2,250 7,549
Other creditors 1,165 1,165
Total 3,713 8,846

COMMUNITY INTEREST ANNUAL REPORT

SOCIAL INNOVATION FOR ALL C.I.C.

Company Number: 14249303 (England and Wales)

Year Ending: 31 July 2024

Company activities and impact

Social Innovation for All CIC (hereafter SI4A) has now been operating for two years. We are on a mission to unleash the creative potential of children and young people to address social challenges. We work with young people, schools and partners to design and deliver educational experiences that enable young people from all backgrounds to shape the future. During the fiscal (and academic) year 23-24 SI4A further developed both the Young Green Briton Challenge and the Eco Pioneers programme. We worked with a total of 3,690 students in 27 schools including: (1) 3175 secondary school students in 18 schools through the Young Green Briton Challenge 2023-24 (2) 515 primary school students in 9 schools through the Eco Pioneers programme The broader reach and impact of initiatives designed by the students is estimated to be over 20,000 people, including the wider school population, parents, teachers, local councillors and the local community. Both programmes build knowledge around sustainability, transferable skills and opportunity. The programmes both achieved Skills Builder Level 3 accreditation in 2024, demonstrating that they enable students to develop their Teamwork, Communication, Problem Solving and Creativity Skills. More detailed impact reports for both the Young Green Briton Challenge and Eco Pioneers are attached.

Consultation with stakeholders

Both the Young Green Briton Challenge and the Eco Pioneers programmes were designed and continue to be delivered in collaboration with a range of different stakeholders including teachers, young people, funders and other not for profit organisations (particularly our delivery partners – GenEarth and the Ministry of Eco Education in 2023/24). We gather feedback from all of our stakeholders to both improve the programmes in real time and to undertake evaluation at the end of each academic year. This includes asking schools to share an anonymous student survey with all participants and surveying teachers and volunteers (through GenEarth). The survey data is included in the attached impact reports and has informed the development of the new programme for 2024-25. In May 2024 we also recruited two board members (Directors), as key stakeholders within SI4A.

Directors' remuneration

The Executive Director (also on the Board of Directors) works nearly full-time for SI4A and received remuneration of £16,667 over the full financial year. The remuneration was related to programme delivery, primarily for the Young Green Briton Challenge. The Board of Directors have set a target of being able to progressively increase the Executive Director’s salary over the next three years to support the long term sustainability of SI4A and to ensure SI4A is at least a Real Living Wage employer for all staff, including paid Directors.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
17 October 2024

And signed on behalf of the board by:
Name: Katherine Anna Crisp
Status: Director