TRANSFORM TRAINING LTD

Company limited by guarantee

Company Registration Number:
08929034 (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

TRANSFORM TRAINING LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Directors report
Profit and loss
Balance sheet
Additional notes

TRANSFORM TRAINING LTD

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

Principal activities of the company

Transform Training is a grassroots youth organisation working in Nottinghamshire and Nottingham City. Our work focusses on helping children and young people in disadvantaged communities aged between 9 and 18 years, or up to 25 years with learning disabilities. We have two bases: Worksop in North Nottinghamshire and Beeston in South Nottinghamshire. We run a range of workshops and activities for young people every week in community venues and schools. We work in small groups and one-to-one with individual young people who need additional support. We work with young people who are marginalised, isolated and deprived, because of their traumatic life experiences or because of their disabilities. Many have long term mental health or learning disabilities, some are school refusers or permanently excluded, involved in criminal and/or sexual exploitation, violence and abuse (either as victims, perpetrators or both). We also work with young people who are refugees or have come to the UK as part of a resettlement programme. These young people have experienced loss and disruption, sometimes they are separated from key family members.



Directors

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

Laura Cameron
Hayley Richards
Louise Bacon


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
27 December 2024

And signed on behalf of the board by:
Name: Hayley Richards
Status: Director

TRANSFORM TRAINING LTD

Profit And Loss Account

for the Period Ended 31 March 2024

2024 2023


£

£
Turnover: 174,028 189,458
Gross profit(or loss): 174,028 189,458
Distribution costs: ( 157,923 ) ( 185,193 )
Operating profit(or loss): 16,105 4,265
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: 16,105 4,265
Tax: 0 0
Profit(or loss) for the financial year: 16,105 4,265

TRANSFORM TRAINING LTD

Balance sheet

As at 31 March 2024

Notes 2024 2023


£

£
Current assets
Cash at bank and in hand: 16,104 4,265
Total current assets: 16,104 4,265
Net current assets (liabilities): 16,104 4,265
Total assets less current liabilities: 16,104 4,265
Total net assets (liabilities): 16,104 4,265
Members' funds
Profit and loss account: 16,104 4,265
Total members' funds: 16,104 4,265

The notes form part of these financial statements

TRANSFORM TRAINING LTD

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 27 December 2024
and signed on behalf of the board by:

Name: Hayley Richards
Status: Director

The notes form part of these financial statements

TRANSFORM TRAINING LTD

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 Financial Reporting Standard 101

TRANSFORM TRAINING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 6 6