JUST EDUCATION MATTERS CIC

Company limited by guarantee

Company Registration Number:
12187684 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 1 October 2023

End date: 30 September 2024

JUST EDUCATION MATTERS CIC

Contents of the Financial Statements

for the Period Ended 30 September 2024

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

JUST EDUCATION MATTERS CIC

Balance sheet

As at 30 September 2024

Notes 2024 2023


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 121 363
Investments:   0 0
Total fixed assets: 121 363
Current assets
Stocks:   0 0
Debtors: 4 206 206
Cash at bank and in hand: 7,880 3,620
Investments:   0 0
Total current assets: 8,086 3,826
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 5 ( 6,794 ) ( 515 )
Net current assets (liabilities): 1,292 3,311
Total assets less current liabilities: 1,413 3,674
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): 1,413 3,674
Members' funds
Profit and loss account: 1,413 3,674
Total members' funds: 1,413 3,674

The notes form part of these financial statements

JUST EDUCATION MATTERS CIC

Balance sheet statements

For the year ending 30 September 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 25 March 2025
and signed on behalf of the board by:

Name: Esther Maynard
Status: Director

The notes form part of these financial statements

JUST EDUCATION MATTERS CIC

Notes to the Financial Statements

for the Period Ended 30 September 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

    Tangible fixed assets depreciation policy

    Computer Equipment 33%

JUST EDUCATION MATTERS CIC

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

JUST EDUCATION MATTERS CIC

Notes to the Financial Statements

for the Period Ended 30 September 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 October 2023 0 0 0 484 0 484
Additions 0 0
Disposals 0 0
Revaluations 0 0
Transfers 0 0
At 30 September 2024 0 0 0 484 0 484
Depreciation
At 1 October 2023 121 121
Charge for year 242 242
On disposals
Other adjustments
At 30 September 2024 363 363
Net book value
At 30 September 2024 0 0 0 121 0 121
At 30 September 2023 0 0 0 363 0 363

JUST EDUCATION MATTERS CIC

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Debtors

2024 2023
£ £
Trade debtors 206 206
Prepayments and accrued income 0 0
Other debtors 0 0
Total 206 206
Debtors due after more than one year: 0 0

JUST EDUCATION MATTERS CIC

Notes to the Financial Statements

for the Period Ended 30 September 2024

5. 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 6,794 515
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 6,794 515

COMMUNITY INTEREST ANNUAL REPORT

JUST EDUCATION MATTERS CIC

Company Number: 12187684 (England and Wales)

Year Ending: 30 September 2024

Company activities and impact

Since the last reporting period, the company, continued to support parents at meetings, such as governors disciplinary committees, mediations and independent review panels. This has been delivered on a one to one basis, through parent forums and training sessions to community groups. We have delivered regular parent forums often on a monthly basis. We continued to build on our collaborations with community groups such as No More Exclusions and our work with Black led churches is gaining traction such that we have provided further sessions to the church community. Our collaborations have also seen us establish a consortium of black led organisations, doing related work. Through this consortium, we were able to secure a small pot of funding from Joseph Rowntree Trust to deliver parent forums and workshops in the community. This funding is for one year. We continue to participate in community activities such as speaking at educational conferences, engaging with campaigns which promote school inclusion; contributing to research work to understand the exclusions landscape and engaging with strategists on projects to challenge exclusionary policies and practices. We are also doing more work around the special educational needs agenda, as this is an area which parents and community have expressed more interest in. A lot of the individual work we now do entails an element of SEND. Our work continues to benefit the community through: - capacity building, raising awareness of rights and responsibilities pertaining to exclusions and related issues such as SEND. . We continue to conduct business online, as we can reach more parents using remote platforms. We have also delivered in person and hybrid sessions as we know different things work for different stakeholders. We still have not been able to secure sufficient funds to employ staff, which continues to be one of our priorities over the next two financial years. We continue to review and build on our policies and business planning.

Consultation with stakeholders

The company’s stakeholders are our clients for whom we provide advice and community groups. We do not consult stakeholders about the aims of the company per se, but we do ask for feedback on the services we provide through evaluation forms. We review feedback periodically. This helps us to understand where gaps are and to respond to those gaps, for example, we note from events that parents are seeking advice more on SEND processes and therefore, we are working with community groups to raise awareness on these.

Directors' remuneration

The total directors’ remuneration (for consultancy work) was £3,381.80

Transfer of assets

No transfer of assets other than for full consideration

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

And signed on behalf of the board by:
Name: Esther Maynard
Status: Director