YL PROJECT HOPE CIC

Company limited by guarantee

Company Registration Number:
13376519 (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

YL PROJECT HOPE CIC

Contents of the Financial Statements

for the Period Ended 31 May 2024

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

YL PROJECT HOPE CIC

Directors' report period ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Principal activities of the company

The principal activity of the company during the period ending 31 May 2024 was tackling youth loneliness and isolation in young people and supporting others to authentically engage with young people.



Directors

The directors shown below have held office during the whole of the period from
1 June 2023 to 31 May 2024

Naomi Lea
Amelia Collins-Patel


The director shown below has held office during the period of
1 June 2023 to 21 April 2024

Harry Twohig


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
27 February 2025

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

YL PROJECT HOPE CIC

Profit And Loss Account

for the Period Ended 31 May 2024

2024 2023


£

£
Turnover: 0 0
Cost of sales: 0 0
Gross profit(or loss): 0 0
Distribution costs: 0 0
Administrative expenses: ( 659 ) ( 190 )
Operating profit(or loss): (659) (190)
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: (659) (190)
Tax: 0 0
Profit(or loss) for the financial year: (659) (190)

YL PROJECT HOPE CIC

Balance sheet

As at 31 May 2024

Notes 2024 2023


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 5 5
Investments:   0 0
Total current assets: 5 5
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 5 5
Total assets less current liabilities: 5 5
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): 5 5
Members' funds
Profit and loss account: 5 5
Total members' funds: 5 5

The notes form part of these financial statements

YL PROJECT HOPE 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.

This report was approved by the board of directors on 27 February 2025
and signed on behalf of the board by:

Name: Naomi Lea
Status: Director

The notes form part of these financial statements

YL PROJECT HOPE 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

YL PROJECT HOPE CIC

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

COMMUNITY INTEREST ANNUAL REPORT

YL PROJECT HOPE CIC

Company Number: 13376519 (England and Wales)

Year Ending: 31 May 2024

Company activities and impact

YL Project Hope CIC is a CIC working to combat youth loneliness and support effective youth engagement across the youth sector. During the period in question, we did this by:- speaking at events and conferences on effective youth engagement, delivering training at sector conferences and connecting young people online. This has supported more young people to become engaged in youth engagement as well as connected young activists to each other.

Consultation with stakeholders

The company's stakeholders are young people who volunteered for the project during the period in question, as well as our wider audience of young people ad professionals who engage with us on social media. We also consulted with our volunteers about the future direction and strategy of the CIC. We delivered support to organisations on youth engagement during this period.

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
27 February 2025

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