UNIFIED SUPPORTING PROJECTS CIC

Company limited by guarantee

Company Registration Number:
14640243 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2024

Period of accounts

Start date: 6 February 2023

End date: 28 February 2024

UNIFIED SUPPORTING PROJECTS CIC

Contents of the Financial Statements

for the Period Ended 28 February 2024

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

UNIFIED SUPPORTING PROJECTS CIC

Profit And Loss Account

for the Period Ended 28 February 2024

13 months to 28 February 2024


£
Turnover: 21,600
Cost of sales: ( 23,825 )
Gross profit(or loss): (2,225)
Distribution costs: 0
Administrative expenses: ( 18,519 )
Other operating income: 0
Operating profit(or loss): (20,744)
Interest receivable and similar income: 0
Interest payable and similar charges: 0
Profit(or loss) before tax: (20,744)
Tax: 0
Profit(or loss) for the financial year: (20,744)

UNIFIED SUPPORTING PROJECTS CIC

Balance sheet

As at 28 February 2024

Notes 13 months to 28 February 2024


£
Fixed assets
Intangible assets:   0
Tangible assets: 3 5,378
Investments:   0
Total fixed assets: 5,378
Current assets
Stocks:   0
Debtors: 4 1,150
Cash at bank and in hand: 1,664
Investments:   0
Total current assets: 2,814
Creditors: amounts falling due within one year: 5 ( 28,936 )
Net current assets (liabilities): (26,122)
Total assets less current liabilities: (20,744)
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): (20,744)
Members' funds
Profit and loss account: (20,744)
Total members' funds: ( 20,744)

The notes form part of these financial statements

UNIFIED SUPPORTING PROJECTS CIC

Balance sheet statements

For the year ending 28 February 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 5 February 2025
and signed on behalf of the board by:

Name: Hannah Patrick
Status: Director

The notes form part of these financial statements

UNIFIED SUPPORTING PROJECTS CIC

Notes to the Financial Statements

for the Period Ended 28 February 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

    Income represents income from grants and services measured at the net amounts receivable once the company has entitlement to the income and the amount can be measured reliably.

    Tangible fixed assets depreciation policy

    Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses. Depreciation is provided at 25% reducing balance in order to write off each asset over its estimated useful life.

UNIFIED SUPPORTING PROJECTS CIC

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 2. Employees

    13 months to 28 February 2024
    Average number of employees during the period 0

UNIFIED SUPPORTING PROJECTS CIC

Notes to the Financial Statements

for the Period Ended 28 February 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 7,170 7,170
Disposals
Revaluations
Transfers
At 28 February 2024 7,170 7,170
Depreciation
Charge for year 1,792 1,792
On disposals
Other adjustments
At 28 February 2024 1,792 1,792
Net book value
At 28 February 2024 5,378 5,378

UNIFIED SUPPORTING PROJECTS CIC

Notes to the Financial Statements

for the Period Ended 28 February 2024

4. Debtors

13 months to 28 February 2024
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 1,150
Total 1,150
Debtors due after more than one year: 0

UNIFIED SUPPORTING PROJECTS CIC

Notes to the Financial Statements

for the Period Ended 28 February 2024

5. Creditors: amounts falling due within one year note

13 months to 28 February 2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 1,300
Taxation and social security 0
Accruals and deferred income 9,999
Other creditors 17,637
Total 28,936

COMMUNITY INTEREST ANNUAL REPORT

UNIFIED SUPPORTING PROJECTS CIC

Company Number: 14640243 (England and Wales)

Year Ending: 28 February 2024

Company activities and impact

Unified Supporting Projects CIC is a Not for profit aimed at supporting individuals in reaching their potential. Often this is in the form of reducing offending behaviours and harm, and promoting resettlement and reform through mentoring, coaching, skills and employment. Starting delivery in Feb 2023 through outreach with educators and probation we quickly realised we need a trade centre and so in November 2023 we opened The HUB in Bedford. We have also benefitted the community from February 2023 to February 2024 in the following ways: Over 50 young people who were identified at risk of harm were engaged in outreach confidence and motivation sessions in Bedfordshire - feedback showed that 100% of young people found value in the sessions. Delivery of 8 Street First Aid Sessions , delivering emergency response first aid in a typical street environment – for example overdose, stab wounds, CPR and more – delivered by serving paramedics with incredible stories. 100% positive feedback Delivery of Advancing DIY sessions for 30 young people, including introduction to trades and employability for NEET young people, and their parents/carers. 100% positive feedback Volunteering experience for 4 individuals with lived experience.

Consultation with stakeholders

The company’s stakeholders are Services including police, prison, probation, children’s services, youth services, educators, other voluntary and community groups and funding partners, including individuals who are affected by our service and community groups. The Directors of Unified Supporting Projects CIC have many years’ experience in reform, education and careers guidance and as such have developed strong relationships that underpin the support offered. All stakeholders are engaged in continuous development through feedback loops including feedback forms and anonymous suggestion box, workshops and meetings. This has helped us develop and grow our offer and continue to do so. This research has helped us understand a need for trade skills and employability support. Developing our advanced offering to include parents and carers and support peer relationships and introducing lived experience voluntary opportunities, we grow and refine our coaching offer.

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
5 February 2025

And signed on behalf of the board by:
Name: Hannah Patrick
Status: Director