OAKS RISE CIC

Company limited by guarantee

Company Registration Number:
14920873 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 7 June 2023

End date: 31 July 2024

OAKS RISE CIC

Contents of the Financial Statements

for the Period Ended 31 July 2024

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

OAKS RISE CIC

Balance sheet

As at 31 July 2024

Notes 14 months to 31 July 2024


£
Fixed assets
Tangible assets: 3 2,298
Total fixed assets: 2,298
Current assets
Debtors: 4 2,520
Cash at bank and in hand: 935
Total current assets: 3,455
Creditors: amounts falling due within one year: 5 ( 1,205 )
Net current assets (liabilities): 2,250
Total assets less current liabilities: 4,548
Total net assets (liabilities): 4,548
Members' funds
Profit and loss account: 4,548
Total members' funds: 4,548

The notes form part of these financial statements

OAKS RISE CIC

Balance sheet statements

For the year ending 31 July 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 5 March 2025
and signed on behalf of the board by:

Name: Georgia Rowe
Status: Director

The notes form part of these financial statements

OAKS RISE CIC

Notes to the Financial Statements

for the Period Ended 31 July 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

OAKS RISE CIC

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees

    14 months to 31 July 2024
    Average number of employees during the period 4

OAKS RISE CIC

Notes to the Financial Statements

for the Period Ended 31 July 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 2,902 2,902
Disposals
Revaluations
Transfers
At 31 July 2024 2,902 2,902
Depreciation
Charge for year 604 604
On disposals
Other adjustments
At 31 July 2024 604 604
Net book value
At 31 July 2024 2,298 2,298

OAKS RISE CIC

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Debtors

14 months to 31 July 2024
£
Trade debtors 2,520
Total 2,520

OAKS RISE CIC

Notes to the Financial Statements

for the Period Ended 31 July 2024

5. Creditors: amounts falling due within one year note

14 months to 31 July 2024
£
Taxation and social security 1,117
Other creditors 88
Total 1,205

COMMUNITY INTEREST ANNUAL REPORT

OAKS RISE CIC

Company Number: 14920873 (England and Wales)

Year Ending: 31 July 2024

Company activities and impact

Oaks Rise is an Alternative Provision (AP) for neurodivergent (ND) pupils, specifically autistic and ADHD, aged from 9 to (ultimately) 16 to provide up to 15 hours of education per week, per pupil. The entire environment from educational approach to physical space, policies, etc, is designed specifically with the needs of neurodivergent pupils in mind. We are based in a purpose built building in a 12- acre woodland near Burgess Hill, West Sussex. We bridge the gap for autistic one to and one ADHD learners, want who to can learn in small groups and want to have a community to belong to, but cant cope in full time provisions. Any profits are used for the benefit of the pupils to strengthen the quality and expand services.

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
5 March 2025

And signed on behalf of the board by:
Name: Georgia Rowe
Status: Director