EDUCARE FAMILY SUPPORT SERVICE C.I.C.

Company Registration Number:
08862304 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 1 May 2023

End date: 30 April 2024

EDUCARE FAMILY SUPPORT SERVICE C.I.C.

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

EDUCARE FAMILY SUPPORT SERVICE C.I.C.

Balance sheet

As at 30 April 2024

Notes 2024 2023


£

£
Current assets
Debtors: 3 11,920 11,920
Cash at bank and in hand: 851
Total current assets: 11,920 12,771
Prepayments and accrued income: 8,269
Creditors: amounts falling due within one year: 4 ( 11,041 ) ( 18,206 )
Net current assets (liabilities): 879 2,834
Total assets less current liabilities: 879 2,834
Creditors: amounts falling due after more than one year: 5 ( 35,792 ) ( 35,792 )
Accruals and deferred income: ( 660 ) ( 660 )
Total net assets (liabilities): (35,573) (33,618)
Capital and reserves
Called up share capital: 1 1
Profit and loss account: (35,574 ) (33,619 )
Total Shareholders' funds: ( 35,573 ) (33,618)

The notes form part of these financial statements

EDUCARE FAMILY SUPPORT SERVICE C.I.C.

Balance sheet statements

For the year ending 30 April 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 January 2025
and signed on behalf of the board by:

Name: Naomi Denise Rattrey
Status: Director

The notes form part of these financial statements

EDUCARE FAMILY SUPPORT SERVICE C.I.C.

Notes to the Financial Statements

for the Period Ended 30 April 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

EDUCARE FAMILY SUPPORT SERVICE C.I.C.

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 1 1

EDUCARE FAMILY SUPPORT SERVICE C.I.C.

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Debtors

2024 2023
£ £
Other debtors 11,920 11,920
Total 11,920 11,920

EDUCARE FAMILY SUPPORT SERVICE C.I.C.

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Creditors: amounts falling due within one year note

2024 2023
£ £
Bank loans and overdrafts 8,647 8,647
Taxation and social security 2,394 2,346
Other creditors 7,213
Total 11,041 18,206

EDUCARE FAMILY SUPPORT SERVICE C.I.C.

Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Creditors: amounts falling due after more than one year note

2024 2023
£ £
Bank loans and overdrafts 35,792 35,792
Total 35,792 35,792

COMMUNITY INTEREST ANNUAL REPORT

EDUCARE FAMILY SUPPORT SERVICE C.I.C.

Company Number: 08862304 (England and Wales)

Year Ending: 30 April 2024

Company activities and impact

The company provide support to residents in Hillingdon, Ealing, and other local boroughs. The company has provided the help in the following ways: A referral service, providing emergency food parcels direct to families and individual homes. Targeted intervention for families and individuals, providing support to those with multiple social, economic, health and behavioural needs. Filling the gap in services provided by mainstream services. Delivering a range of activities within the community that contribute to raising attainment in young children.

Consultation with stakeholders

The company’s stakeholders are residents of Hillingdon, Ealing, and other local boroughs. The director of the company has lived in the local area for number of years and has personal experience of struggling on low income and not knowing what sort of help is available from council and government authorities. The guidance provided by the company makes a big difference to the local community, as they know there is a helping hand available for them, if they are struggling with any issues such as financially and mentally.

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 January 2025

And signed on behalf of the board by:
Name: Naomi Denise Rattrey
Status: Director