SEA SURE BRIGHTON COMMUNITY INTEREST COMPANY

Company limited by guarantee

Company Registration Number:
12075152 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 1 July 2023

End date: 30 June 2024

SEA SURE BRIGHTON COMMUNITY INTEREST COMPANY

Contents of the Financial Statements

for the Period Ended 30 June 2024

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

SEA SURE BRIGHTON COMMUNITY INTEREST COMPANY

Profit And Loss Account

for the Period Ended 30 June 2024

2024 2023


£

£
Turnover: 2,166 3,898
Cost of sales: ( 1,080 ) ( 2,379 )
Gross profit(or loss): 1,086 1,519
Administrative expenses: ( 1,086 ) ( 1,519 )
Operating profit(or loss): 0 0
Profit(or loss) before tax: 0 0
Profit(or loss) for the financial year: 0 0

SEA SURE BRIGHTON COMMUNITY INTEREST COMPANY

Balance sheet

As at 30 June 2024

Notes 2024 2023


£

£
Current assets
Cash at bank and in hand: 2,785 4,005
Total current assets: 2,785 4,005
Net current assets (liabilities): 2,785 4,005
Total assets less current liabilities: 2,785 4,005
Creditors: amounts falling due after more than one year: 3 ( 2,785 ) ( 4,005 )
Total net assets (liabilities): 0 0
Members' funds
Profit and loss account: 0 0
Total members' funds: 0 0

The notes form part of these financial statements

SEA SURE BRIGHTON COMMUNITY INTEREST COMPANY

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 18 March 2025
and signed on behalf of the board by:

Name: F Mildner
Status: Director

The notes form part of these financial statements

SEA SURE BRIGHTON COMMUNITY INTEREST COMPANY

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, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.

SEA SURE BRIGHTON COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

SEA SURE BRIGHTON COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Creditors: amounts falling due after more than one year note

2024 2023
£ £
Other creditors 2,785 4,005
Total 2,785 4,005

COMMUNITY INTEREST ANNUAL REPORT

SEA SURE BRIGHTON COMMUNITY INTEREST COMPANY

Company Number: 12075152 (England and Wales)

Year Ending: 30 June 2024

Company activities and impact

During the financial year 1st July 2023 to 30th June 2024, SeaSure undertook a variety of sea swimming courses which benefited a number of demographics across the community. We have then repeated the course for the Teenagers being treated at the Royal Alexander Children’s hospital in the Summer of 2023 that had previously been successfully run in 2022. This was funded by Rocking Horse Charity. We have them been working with the Outside 2 Research project – which is an NHS funded research project into the benefits of cold water swimming on depression and anxiety with courses to be run in the summer of 2024 and 2025. All of these courses were offered free of charge to the participants & enabled the participants to enjoy the physical and mental well being advantages of being in the sea, for free and under the guidance of qualified instructors and lifeguards.

Consultation with stakeholders

Stakeholders consulted – our stakeholders are charities/not for profits and communities in the local Brighton and East Sussex area, where their clients or participants would benefit from receiving free sessions which would allow them to safely access to the sea that they wouldn’t otherwise receive. We have developed a relationship with the new outdoor swimming pool provider, Sea Lanes who are keen to support SeaSure with courses moving forward. Consultations included the, Royal Alexander Hospital, University Sussex Hospital and working closes with the NHS funded Outside 2 Research Group. Following these consultations, the course programmes were devised to best suit the demographic and the various needs associated with them. Following each of the programmes, we have requested feedback from the participants in order to make any necessary amendments for the courses run in the future

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
18 March 2025

And signed on behalf of the board by:
Name: F Mildner
Status: Director