THE OUTSTANDING SOCIETY COMMUNITY INTEREST COMPANY

Company limited by guarantee

Company Registration Number:
13434980 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 1 July 2023

End date: 30 June 2024

THE OUTSTANDING SOCIETY COMMUNITY INTEREST COMPANY

Contents of the Financial Statements

for the Period Ended 30 June 2024

Directors report
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

THE OUTSTANDING SOCIETY COMMUNITY INTEREST COMPANY

Directors' report period ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Directors

The directors shown below have held office during the whole of the period from
1 July 2023 to 30 June 2024

Z J Fry
S Crawley
S G Dhrona
R C French
J A Rycroft
C L Cosh


The director shown below has held office during the period of
1 July 2023 to 5 September 2023

R Leese


The director shown below has held office during the period of
15 December 2023 to 30 June 2024

L E Bywater


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
13 October 2024

And signed on behalf of the board by:
Name: Z J Fry
Status: Director

THE OUTSTANDING SOCIETY COMMUNITY INTEREST COMPANY

Balance sheet

As at 30 June 2024

Notes 2024 2023


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 1,860 635
Investments:   0 0
Total fixed assets: 1,860 635
Current assets
Stocks:   0 0
Debtors: 4 25,183 1,450
Cash at bank and in hand: 78,862 5,660
Investments:   0 0
Total current assets: 104,045 7,110
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 5 ( 103,582 ) ( 6,295 )
Net current assets (liabilities): 463 815
Total assets less current liabilities: 2,323 1,450
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 2,323 1,450
Members' funds
Profit and loss account: 2,323 1,450
Total members' funds: 2,323 1,450

The notes form part of these financial statements

THE OUTSTANDING SOCIETY COMMUNITY INTEREST COMPANY

Balance sheet statements

For the year ending 30 June 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 13 October 2024
and signed on behalf of the board by:

Name: Z J Fry
Status: Director

The notes form part of these financial statements

THE OUTSTANDING SOCIETY COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 30 June 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 represents consideration received or receivable for consultancy services and sponsorship, measured at fair value, excluding discounts, rebates, value added tax and other sales taxes.

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Computer equipment - 20% straight line Tangible fixed assets are stated at cost (or deemed cost) or valuation less accumulated depreciation and accumulated impairment losses. Cost includes costs directly attributable to making the asset capable of operating as intended.

    Other accounting policies

    Financial instruments Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses. Pension costs and other post-retirement benefits The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

THE OUTSTANDING SOCIETY COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 1 0

THE OUTSTANDING SOCIETY COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 July 2023 1,059 1,059
Additions 1,567 1,567
Disposals 0 0
Revaluations 0 0
Transfers 0 0
At 30 June 2024 2,626 2,626
Depreciation
At 1 July 2023 424 424
Charge for year 342 342
On disposals 0 0
Other adjustments 0 0
At 30 June 2024 766 766
Net book value
At 30 June 2024 1,860 1,860
At 30 June 2023 635 635

THE OUTSTANDING SOCIETY COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Debtors

2024 2023
£ £
Trade debtors 23,188 120
Prepayments and accrued income 979 1,330
Other debtors 1,016 0
Total 25,183 1,450

THE OUTSTANDING SOCIETY COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 30 June 2024

5. Creditors: amounts falling due within one year note

2024 2023
£ £
Trade creditors 22,236 1,530
Taxation and social security 484 956
Accruals and deferred income 80,723 2,219
Other creditors 139 1,590
Total 103,582 6,295

COMMUNITY INTEREST ANNUAL REPORT

THE OUTSTANDING SOCIETY COMMUNITY INTEREST COMPANY

Company Number: 13434980 (England and Wales)

Year Ending: 30 June 2024

Company activities and impact

The company shares and celebrates best practice, helps others to improve and raises the profile of Careers in Social Care. - Membership is open to anyone, not just providers in social care but members of the community, schools, universities, users of services, relatives, health and social care professionals - Membership is free All the below is free of charge - Monthly virtual meetings - Monthly newsletters - App - Podcasts - Face to face meetings and events e.g. Care Show - Collaborative working with other care associates - Partnership working with research studies - Writing articles for Care Press - Judging of awards - The Directors are based around the UK and the OS is open to adult social care providers across the UK

Consultation with stakeholders

The company's stakeholders are providers and users of social care, care associations and other professional bodies within health and social care and our members. The events and information we provide are driven by the needs of the community and the needs of social care. Examples of this are the need for research in social care following COVID-19 and infection control in care homes and the development of the app to address the issue of recruitment into social care to celebrate careers within the sector.

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
23 September 2024

And signed on behalf of the board by:
Name: Zoe Fry
Status: Director