GREEN SPARKS SOUTHWEST CIC

Company limited by guarantee

Company Registration Number:
14156443 (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

GREEN SPARKS SOUTHWEST CIC

Contents of the Financial Statements

for the Period Ended 30 June 2024

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

GREEN SPARKS SOUTHWEST CIC

Balance sheet

As at 30 June 2024

Notes 2024 13 months to 30 June 2023


£

£
Current assets
Debtors: 3 1,170 525
Cash at bank and in hand: 6,834 8,145
Total current assets: 8,004 8,670
Creditors: amounts falling due within one year: 4 ( 8,004 ) ( 8,670 )
Net current assets (liabilities): 0 0
Total assets less current liabilities: 0 0
Total net assets (liabilities): 0 0
Members' funds
Profit and loss account: 0 0
Total members' funds: 0 0

The notes form part of these financial statements

GREEN SPARKS SOUTHWEST CIC

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

Name: Naomi Bush
Status: Director

The notes form part of these financial statements

GREEN SPARKS SOUTHWEST CIC

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 comprises the invoiced value of goods and services supplied by the company plus grants received, net of Value Added Tax (where VAT registered) and trade discounts.

GREEN SPARKS SOUTHWEST CIC

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees

    2024 13 months to 30 June 2023
    Average number of employees during the period 1 1

GREEN SPARKS SOUTHWEST CIC

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Debtors

2024 13 months to 30 June 2023
£ £
Trade debtors 1,170 525
Total 1,170 525

GREEN SPARKS SOUTHWEST CIC

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Creditors: amounts falling due within one year note

2024 13 months to 30 June 2023
£ £
Accruals and deferred income 6,715 7,693
Other creditors 1,289 977
Total 8,004 8,670

COMMUNITY INTEREST ANNUAL REPORT

GREEN SPARKS SOUTHWEST CIC

Company Number: 14156443 (England and Wales)

Year Ending: 30 June 2024

Company activities and impact

The company's principal activity during the year was providing activity based emotional support interventions to children experiencing poor mental health and/or difficulties accessing an education. Children have been supported to return to or remain in mainstream education, increase their emotional literacy and build their sense of self-esteem. The community has benefitted both through the direct benefit to children who have participated and through access to the green spaces they have been working on and planting in.

Consultation with stakeholders

Feedback is gathered on an ongoing basis from participants, their families and the referring agencies. This is used to develop and adapt services.

Directors' remuneration

Turnover Income 36,065 11,582 36,065 11,582 Cost of sales Direct Wages & Salaries 22,004 There were no other transactions or arrangements in connection with the remuneration of directors, or compensation for director’s loss of office, which require to be disclosed

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
12 February 2025

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