SAVEPOINT GAMING CIC

Company limited by guarantee

Company Registration Number:
12193920 (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

SAVEPOINT GAMING CIC

Contents of the Financial Statements

for the Period Ended 30 September 2024

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

SAVEPOINT GAMING CIC

Profit And Loss Account

for the Period Ended 30 September 2024

2024 2023


£

£
Turnover: 237 10,117
Cost of sales: 0 ( 9,611 )
Gross profit(or loss): 237 506
Distribution costs: 0 ( 336 )
Administrative expenses: ( 38,260 ) ( 38,511 )
Other operating income: 31,989 27,500
Operating profit(or loss): (6,034) (10,841)
Profit(or loss) before tax: (6,034) (10,841)
Profit(or loss) for the financial year: (6,034) (10,841)

SAVEPOINT GAMING CIC

Balance sheet

As at 30 September 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 434 542
Total fixed assets: 434 542
Current assets
Debtors: 4 1,864 0
Cash at bank and in hand: 10,899 11,531
Total current assets: 12,763 11,531
Creditors: amounts falling due within one year: 5 ( 2,048 ) ( 3,787 )
Net current assets (liabilities): 10,715 7,744
Total assets less current liabilities: 11,149 8,286
Creditors: amounts falling due after more than one year: 6 ( 6,856 ) ( 5,682 )
Accruals and deferred income: ( 22,306 ) ( 14,583 )
Total net assets (liabilities): (18,013) (11,979)
Members' funds
Profit and loss account: (18,013) ( 11,979)
Total members' funds: ( 18,013) (11,979)

The notes form part of these financial statements

SAVEPOINT GAMING 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.

This report was approved by the board of directors on 27 May 2025
and signed on behalf of the board by:

Name: Keiran Russell
Status: Director

The notes form part of these financial statements

SAVEPOINT GAMING 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

    Turnover policy

    Turnover is measured at the fair value of the consideration receivable, excluding discounts, rebates, value added tax and other sales.

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

SAVEPOINT GAMING CIC

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 2 3

SAVEPOINT GAMING 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 1,321 1,321
Additions
Disposals
Revaluations
Transfers
At 30 September 2024 1,321 1,321
Depreciation
At 1 October 2023 779 779
Charge for year 108 108
On disposals
Other adjustments
At 30 September 2024 887 887
Net book value
At 30 September 2024 434 434
At 30 September 2023 542 542

SAVEPOINT GAMING CIC

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Debtors

2024 2023
£ £
Other debtors 1,864 0
Total 1,864 0

SAVEPOINT GAMING CIC

Notes to the Financial Statements

for the Period Ended 30 September 2024

5. Creditors: amounts falling due within one year note

2024 2023
£ £
Trade creditors 1,020 1,560
Other creditors 1,028 2,227
Total 2,048 3,787

SAVEPOINT GAMING CIC

Notes to the Financial Statements

for the Period Ended 30 September 2024

6. Creditors: amounts falling due after more than one year note

2024 2023
£ £
Bank loans and overdrafts 2,870 4,469
Other creditors 3,986 1,213
Total 6,856 5,682

COMMUNITY INTEREST ANNUAL REPORT

SAVEPOINT GAMING CIC

Company Number: 12193920 (England and Wales)

Year Ending: 30 September 2024

Company activities and impact

During the financial year, SavePoint continued delivering the Thriving Minds programme, funded by UK Youth, offering activities that support young people's mental health. We worked with 38 participants, including LGBTQ+, neurodivergent, and disadvantaged young people. After closing our Blackwood store due to rising costs, we adapted by providing flexible, community-based and hybrid sessions across South Wales to improve accessibility. Our most recent impact survey showed that 96% of participants felt our Dungeons & Dragons sessions positively affected their mental health, with 44% stating it was very important to maintain their wellbeing. Notably, 39% reported they rarely left the house except to attend these sessions, underlining the crucial role SavePoint plays in providing a safe, supportive community space for young people.

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
27 May 2025

And signed on behalf of the board by:
Name: Keiran Russell
Status: Director