FEATHERS TEENS CIC

Company limited by guarantee

Company Registration Number:
14288255 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 1 September 2023

End date: 31 August 2024

FEATHERS TEENS CIC

Contents of the Financial Statements

for the Period Ended 31 August 2024

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

FEATHERS TEENS CIC

Balance sheet

As at 31 August 2024

Notes 2024 13 months to 31 August 2023


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Debtors: 3 402 718
Cash at bank and in hand: 6,306 7,313
Investments:   0 0
Total current assets: 6,708 8,031
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 6,708 8,031
Total assets less current liabilities: 6,708 8,031
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: ( 6,708 ) ( 8,031 )
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

FEATHERS TEENS CIC

Balance sheet statements

For the year ending 31 August 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 10 January 2025
and signed on behalf of the board by:

Name: Rachel Marshall
Status: Director

The notes form part of these financial statements

FEATHERS TEENS CIC

Notes to the Financial Statements

for the Period Ended 31 August 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 is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and the rendering of services. Turnover is reduced for estimates customer returns, rebates and other similar allowances.

FEATHERS TEENS CIC

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees

    2024 13 months to 31 August 2023
    Average number of employees during the period 2 2

FEATHERS TEENS CIC

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Debtors

2024 13 months to 31 August 2023
£ £
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 402 718
Total 402 718

COMMUNITY INTEREST ANNUAL REPORT

FEATHERS TEENS CIC

Company Number: 14288255 (England and Wales)

Year Ending: 31 August 2024

Company activities and impact

FEATHERS TEENS CIC HAS OFFERED SUPPORT TO TEENAGERS AFFECTED BY NEURODIVERGENCE AND MENTAL ILL HEALTH, AND THEIR FAMILIES, IN LINCOLNSHIRE. WE HAVE RUN 2-3 SESSIONS EACH WEEK, WHERE WE HAVE PROVIDED PEER SUPPORTED SESSIONS, ACTIVITIES AND EVENTS. EACH SESSION BENEFITED OUR COMMUNITY BY ALLOWING PARTICIPANTS TO MEET OTHERS WITH SHARED IDENTITIES, LEARN AND DEVELOP ESSENTIAL SKILLS, UNDERSTAND THEMSELVES BETTER, AND REDUCED SOCIAL ISOLATION. WE COLLABORATED WITH OTHER LOCAL ORGANISATIONS IN VARIOUS COMMUNITY PROJECTS, WHICH PROVIDED OPPORTUNITIES TO ALL INVOLVED WHILST ALSO BENEFITING THE WIDER COMMUNITY.

Consultation with stakeholders

No consultation with stakeholders

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
10 January 2025

And signed on behalf of the board by:
Name: Rachel Marshall
Status: Director