for the Period Ended 30 June 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 30 June 2024
Principal activities of the company
Directors
The directors shown below have held office during the whole of the period from
1 July 2023
to
30 June 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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(
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Gross profit(or loss): |
( |
( |
Distribution costs: |
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Administrative expenses: |
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Other operating income: |
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Operating profit(or loss): |
( |
( |
Interest receivable and similar income: |
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Interest payable and similar charges: |
(
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(
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Profit(or loss) before tax: |
( |
( |
Tax: |
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Profit(or loss) for the financial year: |
( |
( |
As at
Notes | 2024 | 2023 | |
---|---|---|---|
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£ |
£ |
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Called up share capital not paid: |
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Fixed assets | |||
Tangible assets: |
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Total fixed assets: |
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Current assets | |||
Stocks: |
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Debtors: | 3 |
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Cash at bank and in hand: |
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Total current assets: |
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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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( |
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Total assets less current liabilities: |
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( |
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Creditors: amounts falling due after more than one year: | 5 |
(
|
(
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Total net assets (liabilities): |
( |
( |
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Capital and reserves | |||
Called up share capital: |
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Other reserves: |
( |
( |
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Profit and loss account: |
( |
( |
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Total Shareholders' funds: |
( |
( |
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 30 June 2024
Basis of measurement and preparation
for the Period Ended 30 June 2024
2024 | 2023 | |
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Average number of employees during the period |
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for the Period Ended 30 June 2024
2024 | 2023 | |
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£ | £ | |
Trade debtors |
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Other debtors |
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Total |
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for the Period Ended 30 June 2024
2024 | 2023 | |
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£ | £ | |
Trade creditors |
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Taxation and social security |
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Other creditors |
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Total |
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for the Period Ended 30 June 2024
2024 | 2023 | |
---|---|---|
£ | £ | |
Other creditors |
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Total |
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During the year Social Enterprise Acumen CIC has continued to support social entrepreneurs and social enterprises to start, develop and grow their social enterprises. We mainly worked across the North East of England and Cumbria delivering a mix of commissioned and contracted support as well as providing pro-bono services for those who cannot afford to pay or were not eligible for funded support. We helped 145 people start their own social enterprises, ran social enterprise network meetings, training courses and masterclasses and facilitated the fifth North East Social Enterprise Festival alongside the Big Lunch 2024. We lead the County Durham and the Coalfields Social Enterprise Place and contribute to local regional and national policy through research and partnering with other organisations. Our CEO spoke at a number of national and regional events and was a guest lecturer at six different Universities. We also supported 52 existing organisations to become more socially enterprising through our consultancy services.
We work closely with our social enterprise network as well as with stakeholders from the public and private sector and as part of our membership of SEUK. Our support programmes are designed following consultation with these stakeholders to ensure they meet current and future needs.
The Directors were paid a total of £40,000 during the financial year.
No transfer of assets other than for full consideration
This report was approved by the board of directors on
25 March 2025
And signed on behalf of the board by:
Name: Katherine Welch
Status: Director