STARS COMMUNITY LEARNING CIC

Company limited by guarantee

Company Registration Number:
14313099 (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

STARS COMMUNITY LEARNING CIC

Contents of the Financial Statements

for the Period Ended 31 August 2024

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

STARS COMMUNITY LEARNING CIC

Profit And Loss Account

for the Period Ended 31 August 2024

2024 2023


£

£
Turnover: 18,002 15,797
Cost of sales: ( 26,276 ) ( 30,707 )
Gross profit(or loss): (8,274) (14,910)
Distribution costs: 0 0
Administrative expenses: ( 37,653 ) ( 31,193 )
Other operating income: 44,124 51,510
Operating profit(or loss): (1,803) 5,407
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: (1,803) 5,407
Tax: 0 0
Profit(or loss) for the financial year: (1,803) 5,407

STARS COMMUNITY LEARNING CIC

Balance sheet

As at 31 August 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: 3 1,470 1,339
Cash at bank and in hand: 3,165 4,547
Investments:   0 0
Total current assets: 4,635 5,886
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 4 ( 1,031 ) ( 479 )
Net current assets (liabilities): 3,604 5,407
Total assets less current liabilities: 3,604 5,407
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): 3,604 5,407
Members' funds
Profit and loss account: 3,604 5,407
Total members' funds: 3,604 5,407

The notes form part of these financial statements

STARS COMMUNITY LEARNING 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.

This report was approved by the board of directors on 20 March 2025
and signed on behalf of the board by:

Name: Stacey Deinali
Status: Director

The notes form part of these financial statements

STARS COMMUNITY LEARNING 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

STARS COMMUNITY LEARNING CIC

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 14 11

STARS COMMUNITY LEARNING CIC

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Debtors

2024 2023
£ £
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 1,470 1,339
Total 1,470 1,339
Debtors due after more than one year: 0 0

STARS COMMUNITY LEARNING CIC

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Creditors: amounts falling due within one year note

2024 2023
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 1,031 479
Total 1,031 479

COMMUNITY INTEREST ANNUAL REPORT

STARS COMMUNITY LEARNING CIC

Company Number: 14313099 (England and Wales)

Year Ending: 31 August 2024

Company activities and impact

STARS Community Learning CIC continues to provide educational activities for children and young people in order to support them in developing key life skills and access opportunities that would not otherwise be available to them, in order to support them in moving successfully into adulthood and empower them in making change within the community. In order to subsidise the sessions, we have a catering arm to the business which provides low cost food, catering and bespoke cakes. During the year 2023-24, our company had benefit the local area in the following ways: We have worked with over 1300 children and young people to teach them cookery, science skills, arts and crafts, early developmental skills and sports among other skills. We have delivered 520 sessions for children and young people across 13 areas within County Durham. We have provided 722 children from disadavantaged backgrounds with free spaces for our sessions to enable them to have the same opportunities as their peers. We have offered 112 low cost takeaway days for families on low incomes to access. We have worked with 19 schools and organisations to better reach the children and young people in the local communities. Children and their families who have accessed our activities have also benefit from a healthy two course meal, snacks and free resources during holiday periods in order to support them during the cost of living crisis. We employ 3 young adults in order to support them in gaining work experience and providing a springboard to further opportunities. We have promoted social inclusion within the communities we have worked by ensuring every child can access our activities through high adult to child ratios, engaging activities and through offering free or low cost sessions. We have provided catering for a further 19 organisations which has in turn helped us to provide free spaces at our costed activities for those families that cannot afford to pay.

Consultation with stakeholders

The company’s stakeholders are the children and young people, along with their families, who access our services, the schools and organisations that we work with and our staff. In order to evaluate our services, we ask all stakeholders to fill in a relevant questionnaire following their contact with us. This has helped us to build up a picture of the type of activities of interest and understand our customers’ needs. Through consulting with parents and children, we have found that our activities have had an immense impact on family life, the development of skills and knowledge, the levels of engagement with children and the ability to socialise with others. Families have requested that we look to further develop the work we do through engaging within the community and supporting them in being able to make change within their local area in order to benefit them further.

Directors' remuneration

Stacey Deinali - £3,598.00 for delivery of services within the company. Julie Griffiths - £186.00 for delivery of services within the company. Marie Miller - £36.00 for delivery of services within the company.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
20 March 2025

And signed on behalf of the board by:
Name: Stacey Deinali
Status: Director