CARE AND EDUCATION COMMUNITY INTEREST COMPANY

Company limited by guarantee

Company Registration Number:
11730821 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 1 January 2023

End date: 31 December 2023

CARE AND EDUCATION COMMUNITY INTEREST COMPANY

Contents of the Financial Statements

for the Period Ended 31 December 2023

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

CARE AND EDUCATION COMMUNITY INTEREST COMPANY

Directors' report period ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Directors

The directors shown below have held office during the whole of the period from
1 January 2023 to 31 December 2023

Selvin Lloyd Reid
Eloise Murtagh


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
28 May 2025

And signed on behalf of the board by:
Name: Selvin Lloyd Reid
Status: Director

CARE AND EDUCATION COMMUNITY INTEREST COMPANY

Profit And Loss Account

for the Period Ended 31 December 2023

2023 2022


£

£
Turnover: 0 12,143
Gross profit(or loss): 0 12,143
Distribution costs: ( 9,950 )
Administrative expenses: ( 636 ) ( 4,080 )
Operating profit(or loss): (636) (1,887)
Profit(or loss) before tax: (636) (1,887)
Profit(or loss) for the financial year: (636) (1,887)

CARE AND EDUCATION COMMUNITY INTEREST COMPANY

Balance sheet

As at 31 December 2023

Notes 2023 2022


£

£
Current assets
Cash at bank and in hand: 6,791 9,811
Total current assets: 6,791 9,811
Creditors: amounts falling due within one year: 3 ( 2,384 )
Net current assets (liabilities): 6,791 7,427
Total assets less current liabilities: 6,791 7,427
Creditors: amounts falling due after more than one year: 4 ( 9,395 ) ( 9,395 )
Total net assets (liabilities): (2,604) (1,968)
Members' funds
Profit and loss account: (2,604) ( 1,968)
Total members' funds: ( 2,604) (1,968)

The notes form part of these financial statements

CARE AND EDUCATION COMMUNITY INTEREST COMPANY

Balance sheet statements

For the year ending 31 December 2023 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 28 May 2025
and signed on behalf of the board by:

Name: Selvin Lloyd Reid
Status: Director

The notes form part of these financial statements

CARE AND EDUCATION COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 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

CARE AND EDUCATION COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 2 2

CARE AND EDUCATION COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Creditors: amounts falling due within one year note

  2022
  £
Other creditors 2,384
Total   2,384

CARE AND EDUCATION COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 December 2023

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

2023 2022
£ £
Bank loans and overdrafts 9,395 9,395
Total 9,395 9,395

COMMUNITY INTEREST ANNUAL REPORT

CARE AND EDUCATION COMMUNITY INTEREST COMPANY

Company Number: 11730821 (England and Wales)

Year Ending: 31 December 2023

Company activities and impact

During this period, Care and Education CIC focused on becoming an integral part of the community by supporting both young people and adults who required our services, particularly those in care. We identified individuals who were struggling to find projects that could meet their unique needs or come to them directly. Our approach involved signposting individuals to relevant projects and vice versa, ensuring they received the support and opportunities they required. We have worked alongside care home provisions to support young people and adults aged 16 and over in their transition to independence. This included offering life skills coaching, mentoring, and arts and crafts sessions for those with mental health challenges and learning difficulties. Our focus has been less on revenue generation during this period, as many organisations were seeking funding for new initiatives in response to the rise in mental health issues. The growing need for mental health support and a greater understanding of mental health assessments has been a central theme. Care and Education CIC also provided support to individuals applying for employment, built volunteer groups to combat loneliness, and offered opportunities to improve social and digital skills. We worked closely with Derby City Council to facilitate cyber security courses, helping many individuals enrol and better understand the changes in communication in the digital age. This included providing valuable knowledge on staying safe online, particularly in relation to hackers and phishing scams. Additionally, we focused on supporting the elderly, especially within the Black community, by encouraging health checks that addressed common health issues such as prostate cancer, sickle cell disease, and diabetes, which are prevalent in Afro-Caribbean communities.

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
28 May 2025

And signed on behalf of the board by:
Name: Selvin Lloyd Reid
Status: Director