CRUX CLIMBING CIC

Company limited by guarantee

Company Registration Number:
14849834 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 5 May 2023

End date: 31 May 2024

CRUX CLIMBING CIC

Contents of the Financial Statements

for the Period Ended 31 May 2024

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

CRUX CLIMBING CIC

Directors' report period ended 31 May 2024

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

Principal activities of the company

The community interest companys principal activity during the year, was to carry out activities, specifically climbing, to children, young people and adults in need of therapeutic services.



Directors

The director shown below has held office during the period of
15 April 2024 to 31 May 2024

Thomas Antebi


The director shown below has held office during the whole of the period from
5 May 2023 to 31 May 2024

Megan Donaldson


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
21 January 2025

And signed on behalf of the board by:
Name: Megan Donaldson
Status: Director

CRUX CLIMBING CIC

Profit And Loss Account

for the Period Ended 31 May 2024

13 months to 31 May 2024


£
Turnover: 2,789
Cost of sales: ( 1,720 )
Gross profit(or loss): 1,069
Administrative expenses: ( 1,069 )
Operating profit(or loss): 0
Profit(or loss) before tax: 0
Profit(or loss) for the financial year: 0

CRUX CLIMBING CIC

Balance sheet

As at 31 May 2024

Notes 13 months to 31 May 2024


£
Fixed assets
Intangible assets:   0
Tangible assets:   0
Investments:   0
Total fixed assets: 0
Current assets
Stocks:   0
Debtors:   0
Cash at bank and in hand: 8,887
Investments:   0
Total current assets: 8,887
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 3 ( 1,887 )
Net current assets (liabilities): 7,000
Total assets less current liabilities: 7,000
Creditors: amounts falling due after more than one year: 4 ( 7,000 )
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): 0
Members' funds
Profit and loss account: 0
Total members' funds: 0

The notes form part of these financial statements

CRUX CLIMBING CIC

Balance sheet statements

For the year ending 31 May 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 21 January 2025
and signed on behalf of the board by:

Name: Megan Donaldson
Status: Director

The notes form part of these financial statements

CRUX CLIMBING CIC

Notes to the Financial Statements

for the Period Ended 31 May 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

CRUX CLIMBING CIC

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees

    13 months to 31 May 2024
    Average number of employees during the period 2

CRUX CLIMBING CIC

Notes to the Financial Statements

for the Period Ended 31 May 2024

3. Creditors: amounts falling due within one year note

13 months to 31 May 2024
£
Accruals and deferred income 1,887
Total 1,887

CRUX CLIMBING CIC

Notes to the Financial Statements

for the Period Ended 31 May 2024

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

13 months to 31 May 2024
£
Other creditors 7,000
Total 7,000

COMMUNITY INTEREST ANNUAL REPORT

CRUX CLIMBING CIC

Company Number: 14849834 (England and Wales)

Year Ending: 31 May 2024

Company activities and impact

The year has been spent setting up Crux, so it was ready to start climbing sessions in the summer of 2024. This year's work has been building a business structure, conducting costing sessions, writing policies, and developing climbing sessions that will meet the needs of the participants. We have also visited and assessed different outdoor venues, coordinated with climbing walls, and reached out to organisations to check what the needs of their young people are and who needs these sessions the most. The community will benefit from there being a transparent working model, structure and robust safeguarding policies and procedures, all the correct licences and insurances in place to keep participants safe when attending climbing sessions as well as sessions which will be focused on their specific needs.

Consultation with stakeholders

The stakeholders have provided feedback following sessions, which have given the option to express whether they would like to see anything different in the sessions, what worked well, and what they would like to be different. Once sessions are up and running, we will be offering feedback forms and encouraging verbal feedback to continue developing sessions and tailoring them to the needs of the participants. We have a diverse advisory board to guide the directors in their decision making.

Directors' remuneration

Fees paid for hours worked within sessions.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
21 January 2025

And signed on behalf of the board by:
Name: Meg Donaldson
Status: Director