S.E.N.D SOCIALS BIRMINGHAM CIC

Company limited by guarantee

Company Registration Number:
13399725 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 1 June 2023

End date: 31 May 2024

S.E.N.D SOCIALS BIRMINGHAM CIC

Contents of the Financial Statements

for the Period Ended 31 May 2024

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

S.E.N.D SOCIALS BIRMINGHAM CIC

Balance sheet

As at 31 May 2024

Notes 2024 2023


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 482 682
Investments:   0 0
Total fixed assets: 482 682
Current assets
Stocks:   0 0
Debtors: 4 105 105
Cash at bank and in hand: 4,602 17,950
Investments:   0 0
Total current assets: 4,707 18,055
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 5 ( 825 ) ( 13,581 )
Net current assets (liabilities): 3,882 4,474
Total assets less current liabilities: 4,364 5,156
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): 4,364 5,156
Members' funds
Profit and loss account: 4,364 5,156
Total members' funds: 4,364 5,156

The notes form part of these financial statements

S.E.N.D SOCIALS BIRMINGHAM 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.

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 11 February 2025
and signed on behalf of the board by:

Name: Lisa Wootton
Status: Director

The notes form part of these financial statements

S.E.N.D SOCIALS BIRMINGHAM 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

    Tangible fixed assets depreciation policy

    Computer Equipment 25% on cost

S.E.N.D SOCIALS BIRMINGHAM CIC

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 2 0

S.E.N.D SOCIALS BIRMINGHAM CIC

Notes to the Financial Statements

for the Period Ended 31 May 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 June 2023 0 0 0 798 0 798
Additions 0 0 0 0 0 0
Disposals 0 0 0 0 0 0
Revaluations 0 0 0 0 0 0
Transfers 0 0 0 0 0 0
At 31 May 2024 0 0 0 798 0 798
Depreciation
At 1 June 2023 0 0 0 116 0 116
Charge for year 0 0 0 200 0 200
On disposals 0 0 0 0 0 0
Other adjustments 0 0 0 0 0 0
At 31 May 2024 0 0 0 316 0 316
Net book value
At 31 May 2024 0 0 0 482 0 482
At 31 May 2023 0 0 0 682 0 682

S.E.N.D SOCIALS BIRMINGHAM CIC

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Debtors

2024 2023
£ £
Trade debtors 0 0
Prepayments and accrued income 105 105
Other debtors 0 0
Total 105 105
Debtors due after more than one year: 0 0

S.E.N.D SOCIALS BIRMINGHAM CIC

Notes to the Financial Statements

for the Period Ended 31 May 2024

5. Creditors: amounts falling due within one year note

2024 2023
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 6,309
Taxation and social security 0 290
Accruals and deferred income 825 6,982
Other creditors 0 0
Total 825 13,581

COMMUNITY INTEREST ANNUAL REPORT

S.E.N.D SOCIALS BIRMINGHAM CIC

Company Number: 13399725 (England and Wales)

Year Ending: 31 May 2024

Company activities and impact

SEND Socials Birmingham CIC offers support to families of children with Special Educational needs and Disabilities (SEND) in a variety of ways, throughout the last financial year our biggest delivery was within all school holidays where thousands of spaces on activities specifically for children with SEND and their families was provided. These activities ranged from small exclusive activities for example arts and crafts, discos, stay and plays, swimming, sports opportunities, animal encounters and may more. There were also many day trips out to commercial organisations and events such as farm visits, local attractions and trips further afield to the seaside, parks and zoos. The delivery of opportunities for children who aren’t accessing a full time school based education was a great success with weekly educational activities such as museum visits, food workshops, intergenerational events and sporting activities. This provision has seen a huge demand and there are plans for expansion throughout the next financial year. Our Eleven Plus Inclusive Club provided monthly trips out for our youth cohort doing activities such as disc golf, a Christmas meal and a stadium tour. The continuation of the fortnightly youth club also continued with fantastic feedback. Family support has been a big focus with fortnightly coffee mornings throughout the city and an exclusive Dad’s Group, led by and run by Dad’s of children with SEND with monthly meet-ups around Birmingham. We have also attended numerous schools throughout Birmingham to offer parental support for their SEND cohorts, introducing them to our organisation and signposting other useful places. Our online parent / carer forum on Facebook group has continued to be a vital point of reference, support, experience and information sharing for parents and carers and membership has grown to more than 4400 members.

Consultation with stakeholders

SEND Socials Birmingham’s stakeholders are children with special educational needs and disabilities (SEND) and their immediate family and carers. We seek feedback from our delivery sessions and make adaptations and improvements based on what people tell us. For example if an event has been too busy we have capped numbers on subsequent events. All of our projects are based on demand from our stakeholders and we liaise with them on a regular basis to ensure needs are being met.

Directors' remuneration

Lisa Wootton £698.40 Natalie Smith £698.40

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
24 September 2024

And signed on behalf of the board by:
Name: Lisa Wootton
Status: Director