SEA BY MY FRIEND JEN CIC

Company limited by guarantee

Company Registration Number:
13398232 (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

SEA BY MY FRIEND JEN CIC

Contents of the Financial Statements

for the Period Ended 31 May 2024

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

SEA BY MY FRIEND JEN 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

Directors

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

Jenica Gregory
Elizabeth Pemberton


The director shown below has held office during the period of
6 October 2023 to 31 May 2024

Birdel Benjamin


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
24 February 2025

And signed on behalf of the board by:
Name: Jenica Gregory
Status: Director

SEA BY MY FRIEND JEN CIC

Profit And Loss Account

for the Period Ended 31 May 2024

2024 2023


£

£
Turnover: 43,428 20,559
Cost of sales: ( 27,206 ) ( 25,219 )
Gross profit(or loss): 16,222 (4,660)
Administrative expenses: ( 20,996 ) ( 5,991 )
Other operating income: 2,240 14,819
Operating profit(or loss): (2,534) 4,168
Profit(or loss) before tax: (2,534) 4,168
Tax: ( 900 )
Profit(or loss) for the financial year: (2,534) 3,268

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Balance sheet

As at 31 May 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 1,707 1,707
Total fixed assets: 1,707 1,707
Current assets
Cash at bank and in hand: 48,152 20,629
Total current assets: 48,152 20,629
Creditors: amounts falling due within one year: 4 ( 51,292 ) ( 21,187 )
Net current assets (liabilities): (3,140) (558)
Total assets less current liabilities: (1,433) 1,149
Total net assets (liabilities): (1,433) 1,149
Members' funds
Profit and loss account: (1,433) 1,149
Total members' funds: ( 1,433) 1,149

The notes form part of these financial statements

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

Name: Jenica Gregory
Status: Director

The notes form part of these financial statements

SEA BY MY FRIEND JEN 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

    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 from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on straight line bases.

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Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 1 1

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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 2,276 2,276
Additions 0 0
Disposals 0 0
Revaluations
Transfers
At 31 May 2024 2,276 2,276
Depreciation
At 1 June 2023 569 569
Charge for year 0 0
On disposals 0 0
Other adjustments 0 0
At 31 May 2024 569 569
Net book value
At 31 May 2024 1,707 1,707
At 31 May 2023 1,707 1,707

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Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Creditors: amounts falling due within one year note

2024 2023
£ £
Accruals and deferred income 51,292 21,187
Total 51,292 21,187

COMMUNITY INTEREST ANNUAL REPORT

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Company Number: 13398232 (England and Wales)

Year Ending: 31 May 2024

Company activities and impact

Our organisation creates and delivers Sickle Cell educational programmes and events in UK and worldwide. This year we continued our work with a pharmaceutical company to raise awareness of Sickle Cell and delivered our ‘Conversations with Jen’ programme – and toured across different regions. The programme promoted dialogue amongst sickle cell sufferers and wider communities. The programme successfully highlighted the importance of being able to support people in the community who live with the condition. Our work with NHS Blood and Transplant through our community programme started and has allowed us to widen our reach and create opportunities for diversity and inclusion. This includes blood donation campaigns and events to recruit more black and Asian donors. The Progression of Sickle Cell conference and gala was held in Birmingham. The first of its kind, this was an education and awareness conference - giving the community more time to learn about Sickle Cell. The fund raising gala honored and celebrated those that have contributed to the progression of sickle cell.

Consultation with stakeholders

Our work with blood and transplant teams in the NHS have provided a voice for young people living with sickle cell feel accepted and understood by the wider community. The events have been well attended, by sickle cell sufferers and those who did not have any awareness of sickle cell. nearly 5,000 followers on social media platforms 150 attended the Progression of Sickle Cell conference and gala Practical Workshop, the Sickle Cell series across regional locations In education and driving awareness our organisation aims is to grow advocates in the UK and worldwide to increase blood donations and to build strategies for those living with the condition

Directors' remuneration

Directors remuneration is £5,200 in the year.

Transfer of assets

No transfer of assets other than for full consideration

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

And signed on behalf of the board by:
Name: Jenica Leah GREGORY
Status: Director