THE CHANGE CENTRE NI C.I.C.

Company limited by guarantee

Company Registration Number:
NI698123 (Northern Ireland)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 13 June 2023

End date: 30 June 2024

THE CHANGE CENTRE NI C.I.C.

Contents of the Financial Statements

for the Period Ended 30 June 2024

Profit and loss
Balance sheet
Additional notes
Community Interest Report

THE CHANGE CENTRE NI C.I.C.

Profit And Loss Account

for the Period Ended 30 June 2024

13 months to 30 June 2024


£
Turnover: 850
Cost of sales: ( 1,700 )
Gross profit(or loss): (850)
Administrative expenses: ( 1,610 )
Other operating income: 2,460
Operating profit(or loss): 0
Profit(or loss) before tax: 0
Profit(or loss) for the financial year: 0

THE CHANGE CENTRE NI C.I.C.

Balance sheet

As at 30 June 2024

Notes 13 months to 30 June 2024


£
Current assets
Cash at bank and in hand: 420
Total current assets: 420
Net current assets (liabilities): 420
Total assets less current liabilities: 420
Accruals and deferred income: ( 420 )
Total net assets (liabilities): 0
Members' funds
Profit and loss account: 0
Total members' funds: 0

The notes form part of these financial statements

THE CHANGE CENTRE NI C.I.C.

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.

This report was approved by the board of directors on 11 March 2025
and signed on behalf of the board by:

Name: Rebecca Maureen McPolin
Status: Director

The notes form part of these financial statements

THE CHANGE CENTRE NI C.I.C.

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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

THE CHANGE CENTRE NI C.I.C.

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees

    13 months to 30 June 2024
    Average number of employees during the period 0

COMMUNITY INTEREST ANNUAL REPORT

THE CHANGE CENTRE NI C.I.C.

Company Number: NI698123 (Northern Ireland)

Year Ending: 30 June 2024

Company activities and impact

The Change Centre NI C.I.C. is committed to providing high-quality, inclusive, and accessible educational services to all pupils, particularly those who may face barriers to learning. Through our targeted tutoring, workshops, and community engagement, we are making a tangible difference in the lives of students and their families. We remain dedicated to our mission of helping every student achieve their full potential and positively contribute to the 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
11 March 2025

And signed on behalf of the board by:
Name: Rebecca Maureen McPolin
Status: Director