for the Period Ended 31 July 2024
Directors report | |
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 31 July 2024
Principal activities of the company
Additional information
This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
Directors
The directors shown below have held office during the whole of the period from
1 August 2023
to
31 July 2024
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
And signed on behalf of the board by:
Name:
Status: Director
for the Period Ended
2024 | 2023 | |
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Turnover: |
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Cost of sales: |
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Gross profit(or loss): |
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Distribution costs: |
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Administrative expenses: |
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Other operating income: |
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Operating profit(or loss): |
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( |
Interest receivable and similar income: |
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Interest payable and similar charges: |
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Profit(or loss) before tax: |
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Tax: |
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Profit(or loss) for the financial year: |
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As at
Notes | 2024 | 2023 | |
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Fixed assets | |||
Intangible assets: |
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Tangible assets: | 3 |
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Investments: |
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Total fixed assets: |
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Current assets | |||
Stocks: |
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Debtors: |
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Cash at bank and in hand: |
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Investments: |
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Total current assets: |
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Prepayments and accrued income: |
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Creditors: amounts falling due within one year: | 4 |
(
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(
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Creditors: amounts falling due after more than one year: | 5 |
(
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Provision for liabilities: |
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Accruals and deferred income: |
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Total net assets (liabilities): |
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Members' funds | |||
Profit and loss account: |
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Total members' funds: |
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The notes form part of these financial statements
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 July 2024
Basis of measurement and preparation
Turnover policy
Tangible fixed assets depreciation policy
for the Period Ended 31 July 2024
2024 | 2023 | |
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Average number of employees during the period |
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for the Period Ended 31 July 2024
Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
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Cost | £ | £ | £ | £ | £ | £ |
At 1 August 2023 |
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Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 31 July 2024 |
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Depreciation | ||||||
At 1 August 2023 |
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Charge for year |
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On disposals |
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Other adjustments |
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At 31 July 2024 |
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Net book value | ||||||
At 31 July 2024 |
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At 31 July 2023 |
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for the Period Ended 31 July 2024
2024 | 2023 | |
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£ | £ | |
Bank loans and overdrafts |
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Amounts due under finance leases and hire purchase contracts |
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Trade creditors |
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Other creditors |
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Total |
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for the Period Ended 31 July 2024
2024 | 2023 | |
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£ | £ | |
Amounts due under finance leases and hire purchase contracts |
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Total |
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Surfability UK CIC provides surfing lessons and experiences to people in the community who are disabled or have learning difficulties and also the Parents, carers and siblings of the participants. Surfability UK aims to make surfing as accessable and inclusive as possible to people with disabilities and learning difficulties and has done so to great effect over the period covered by this report. Over the course of the year we worked with around 1300 people. Surfability currently runs sessions for between 50 and 70 people per week and has been building a strong community through providing access to the beach and through people volunteering to assist with sessions. We have provided surfing experiences for people with many kinds of disability. Participants this year have included; people with autistic spectrum conditions and Asperger’s syndrome, people with Angelmans syndrome, people with Downs syndrome, people with dyslexia, dyspraxia and ADHD, people with cerebral palsy, people with dwarfism, blind and partially sighted people, amputees, people with athrogryposis, people with kyphoscoliosis, people with diplegia, hemiplegia and quadriplegia. We continue to improve our ofering for wheelchair users. Having three seated tandem surfboards for wheelchair users who cannott sit up unaided has allowed us to greatly improve inclusion by wheelchair users, as well as having multiple wheelchair users in the water at the same time. We have been working lonside Swansea Council to assist with hiring out (for free) their beach wheelchairs. This means that anyone from the public who needs to use a chair can access one easily. We saw lots of elderly people enjoying the beach this year thanks to this access. Another great development has been our bespoke wellbeing index that has been helping us show the impact of our activities.
The stakeholders of Surfability UK are the participants in surfing sessions who have disabilities and or learning difficulties, their parents and carers, also groups and schools that provide support for these people. Verbal consultation has been conducted through meeting with regular groups and changes made from the feedback such as altering times and lengths of sessions and the number of participants in sessions. Our stakeholders are also consulted in order to ascertain what equipment and training would be most useful in promoting their inclusion in surfing. This advice was followed when investing in training and equipment. As part of a National Lottery funded project we have developed our own well being index in order to measure the impact of surfing on our participants. This was developed through focus groups with service users, parents, carers and professionals.
The aggregate amount of emoluments paid to or receivable by directors in respect of qualifying services is provided in our accounts. There were no other transactions or arrangements in connection with the remuneration of directors, or compensation for the director's loss of office, which require to be disclosed.
No transfer of assets other than for full consideration
This report was approved by the board of directors on
26 March 2025
And signed on behalf of the board by:
Name: Benjamin Clifford
Status: Director