SEREN DWT CIC

Company limited by guarantee

Company Registration Number:
14367233 (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

SEREN DWT CIC

Contents of the Financial Statements

for the Period Ended 30 September 2024

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

SEREN DWT CIC

Balance sheet

As at 30 September 2024

Notes 2024 2023


£

£
Fixed assets
Intangible assets:   0 0
Total fixed assets: 0 0
Current assets
Debtors: 3 1,368 0
Cash at bank and in hand: 5,688 5,181
Total current assets: 7,056 5,181
Creditors: amounts falling due within one year: 4 ( 8 ) ( 45 )
Net current assets (liabilities): 7,048 5,136
Total assets less current liabilities: 7,048 5,136
Accruals and deferred income: ( 479 )
Total net assets (liabilities): 7,048 4,657
Members' funds
Profit and loss account: 7,048 4,657
Total members' funds: 7,048 4,657

The notes form part of these financial statements

SEREN DWT 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 22 May 2025
and signed on behalf of the board by:

Name: Louise Catherine Kennedy
Status: Director

The notes form part of these financial statements

SEREN DWT 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 Financial Reporting Standard 101

SEREN DWT 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

SEREN DWT CIC

Notes to the Financial Statements

for the Period Ended 30 September 2024

3. Debtors

2024 2023
£ £
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 1,368
Total 1,368 0
Debtors due after more than one year: 0 0

SEREN DWT CIC

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Creditors: amounts falling due within one year note

2024 2023
£ £
Other creditors 8 45
Total 8 45

COMMUNITY INTEREST ANNUAL REPORT

SEREN DWT CIC

Company Number: 14367233 (England and Wales)

Year Ending: 30 September 2024

Company activities and impact

Seren Dwt CIC has continued to produce and gift welcome boxes to all families of babiesborn with Down syndrome across Wales (estimated between 35-40 per year). We have continued to run fully funded by monthly baby and toddler group for families of youngchildren with Down syndrome where we invite external people in to introduce activities such as. Makaton signing We offer a safe space for families to connect, ask questions, andpick up information. During school holidays Seren Dwt CIC fund and run family days in different locations acrossSouth Wales encouraging the Down syndrome community across wales to come together.We run these events in locations that allow children and siblings of all ages to attend. Seren Dwt CIC fund regular online Down syndrome related education sessions/training webinars for families to attend through other well-established 3rd sectorgroups(e.g. DSUK, Lejeune Clinic) Through online platforms, Seren Dwt CIChas build a grown community of families with childrenwith Down syndrome encouraging sharing of experiences, questions, and support.

Consultation with stakeholders

Our stakeholders are the families directly benefiting from the welcome boxes, events and support provided. Although no formal consultation has taken place we involve the stakeholders in planning events, venues etc to ensure we can involve as many people as possible.

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
22 May 2025

And signed on behalf of the board by:
Name: Louise Catherine Kennedy
Status: Director