SOUTH YORKSHIRE SCHOOL BUSINESS LEADERS C.I.C.

Company limited by guarantee

Company Registration Number:
14172898 (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

SOUTH YORKSHIRE SCHOOL BUSINESS LEADERS C.I.C.

Contents of the Financial Statements

for the Period Ended 30 June 2024

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

SOUTH YORKSHIRE SCHOOL BUSINESS LEADERS C.I.C.

Directors' report period ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Principal activities of the company

The objects of the Company are to carry on activities which benefit the Community and in particular (without limitation) to advance education and support School Business Leaders (and those working towards such a role) in and around South Yorkshire, by promoting and supporting best practice in school business management, the professional development and wellbeing of School Business Leaders and collaboration and consultation within the education sector.



Directors

The directors shown below have held office during the whole of the period from
1 July 2023 to 30 June 2024

Morag Somverville
Kerry Gagen
Amanda Hobson
Kevin Elliott
Paulette Hobson
Birju Kotak


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
24 March 2025

And signed on behalf of the board by:
Name: Morag Somverville
Status: Director

SOUTH YORKSHIRE SCHOOL BUSINESS LEADERS C.I.C.

Profit And Loss Account

for the Period Ended 30 June 2024

2024 13 months to 30 June 2023


£

£
Turnover: 11,700 21,976
Cost of sales: ( 20,206 ) ( 12,725 )
Gross profit(or loss): (8,506) 9,251
Operating profit(or loss): (8,506) 9,251
Profit(or loss) before tax: (8,506) 9,251
Profit(or loss) for the financial year: (8,506) 9,251

SOUTH YORKSHIRE SCHOOL BUSINESS LEADERS C.I.C.

Balance sheet

As at 30 June 2024

Notes 2024 13 months to 30 June 2023


£

£
Fixed assets
Intangible assets:   0 0
Total fixed assets: 0 0
Current assets
Debtors: 3 407
Cash at bank and in hand: 813 9,726
Total current assets: 1,220 9,726
Creditors: amounts falling due within one year: 4 ( 475 ) ( 475 )
Net current assets (liabilities): 745 9,251
Total assets less current liabilities: 745 9,251
Total net assets (liabilities): 745 9,251
Members' funds
Profit and loss account: 745 9,251
Total members' funds: 745 9,251

The notes form part of these financial statements

SOUTH YORKSHIRE SCHOOL BUSINESS LEADERS C.I.C.

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

Name: Morag Somverville
Status: Director

The notes form part of these financial statements

SOUTH YORKSHIRE SCHOOL BUSINESS LEADERS C.I.C.

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 Financial Reporting Standard 101

SOUTH YORKSHIRE SCHOOL BUSINESS LEADERS C.I.C.

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees

    2024 13 months to 30 June 2023
    Average number of employees during the period 0 0

SOUTH YORKSHIRE SCHOOL BUSINESS LEADERS C.I.C.

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Debtors

2024 13 months to 30 June 2023
£ £
Prepayments and accrued income 407
Total 407

SOUTH YORKSHIRE SCHOOL BUSINESS LEADERS C.I.C.

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Creditors: amounts falling due within one year note

2024 13 months to 30 June 2023
£ £
Accruals and deferred income 475 475
Total 475 475

COMMUNITY INTEREST ANNUAL REPORT

SOUTH YORKSHIRE SCHOOL BUSINESS LEADERS C.I.C.

Company Number: 14172898 (England and Wales)

Year Ending: 30 June 2024

Company activities and impact

The objects of the Company are to carry on activities which benefit the Community and in particular (without limitation) to advance education and support School Business Leaders (and those working towards such a role) in and around South Yorkshire, by promoting and supporting best practice in school business management, the professional development and wellbeing of School Business Leaders and collaboration and consultation within the education sector.

Consultation with stakeholders

No consultation with stakeholders

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
24 March 2025

And signed on behalf of the board by:
Name: Morag Somerville
Status: Director