REGEN.ME.UK COMMUNITY INTEREST COMPANY

Company limited by guarantee

Company Registration Number:
13317961 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 1 May 2023

End date: 30 April 2024

REGEN.ME.UK COMMUNITY INTEREST COMPANY

Contents of the Financial Statements

for the Period Ended 30 April 2024

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

REGEN.ME.UK COMMUNITY INTEREST COMPANY

Directors' report period ended 30 April 2024

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

Principal activities of the company

The principal activity of the company was that of providing training courses to families and young people.



Directors

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

J Shepherd
C Nolan
G Hills


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
6 June 2025

And signed on behalf of the board by:
Name: C Nolan
Status: Director

REGEN.ME.UK COMMUNITY INTEREST COMPANY

Profit And Loss Account

for the Period Ended 30 April 2024

2024 2023


£

£
Turnover: 34,292 25,062
Cost of sales: ( 11,828 ) ( 13,580 )
Gross profit(or loss): 22,464 11,482
Administrative expenses: ( 7,248 ) ( 10,380 )
Operating profit(or loss): 15,216 1,102
Profit(or loss) before tax: 15,216 1,102
Tax: ( 2,891 ) ( 209 )
Profit(or loss) for the financial year: 12,325 893

REGEN.ME.UK COMMUNITY INTEREST COMPANY

Balance sheet

As at 30 April 2024

Notes 2024 2023


£

£
Current assets
Cash at bank and in hand: 38,451 18,748
Total current assets: 38,451 18,748
Creditors: amounts falling due within one year: 3 ( 24,285 ) ( 16,907 )
Net current assets (liabilities): 14,166 1,841
Total assets less current liabilities: 14,166 1,841
Total net assets (liabilities): 14,166 1,841
Members' funds
Profit and loss account: 14,166 1,841
Total members' funds: 14,166 1,841

The notes form part of these financial statements

REGEN.ME.UK COMMUNITY INTEREST COMPANY

Balance sheet statements

For the year ending 30 April 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 6 June 2025
and signed on behalf of the board by:

Name: C Nolan
Status: Director

The notes form part of these financial statements

REGEN.ME.UK COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 30 April 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

REGEN.ME.UK COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 2 2

REGEN.ME.UK COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Creditors: amounts falling due within one year note

2024 2023
£ £
Taxation and social security 2,999 209
Accruals and deferred income 20,943 16,263
Other creditors 343 435
Total 24,285 16,907

REGEN.ME.UK COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Loans to directors

Name of director receiving advance or credit:
Description of the transaction:
At the balance sheet date, the company owed the directors £103 (2023: £435). This is an interest free loan and has no fixed date for repayment.
£
Balance at 30 April 2023 435
Advances or credits made: 332
Advances or credits repaid:
Balance at 30 April 2024 767

Name of director receiving advance or credit:
Description of the transaction:
At the balance sheet date, the company owed the directors £103 (2023: £435). This is an interest free loan and has no fixed date for repayment.
£
Balance at 30 April 2023 435
Advances or credits made:
Advances or credits repaid: 332
Balance at 30 April 2024 103

COMMUNITY INTEREST ANNUAL REPORT

REGEN.ME.UK COMMUNITY INTEREST COMPANY

Company Number: 13317961 (England and Wales)

Year Ending: 30 April 2024

Company activities and impact

Regen.me.uk CIC is a SEND Family Support service offering Training, Activities & Events for families in Manchester with a SEND child or Y.P. 0 – 25. We delivered 11 Training Days upskilling and empowering our Service users and assisted them to achieve better outcomes for their SEND children. We delivered 24 inclusive Activity days reducing social isolation in the SEND Community and building families confidence in universal services. We delivered 24 Advice Drop ins where parent/carers can get next step SEND Education advice. We undertook a contract with our Local Family Hub to improve their SEND Services and improve SEND family engagement in their associated services. 4 of our volunteers undertook IPSEA Training, aiding them in upskilling themselves and being able to offer specialist SEND Education next step advice. As we operate in some of Manchester’s most deprived areas, all of our services are funded from various funders and are free for our families to access. Our voluntary online peer to peer support offer currently has 3.5k members. All are Manchester based SEND families. We have expanded our Socials to include other platforms.

Consultation with stakeholders

We consult with our families at all our events, asking for suggestions and feedback. Through our work with the Local Authority we know where gaps in SEND services exist and work in Co production with the Local Authority to address these gaps pro-actively. We have a seat on our Local Authorities SEND Board and regularly consult with our families around their needs and changes to Statutory services. We held two large engagement events with over 200 service users attending these. We run a “You said, we did” on our socials to evidence to our service users we are actively listening and responding to their needs. Every piece of work we undertake is Parent/Service user led. Our work responds to the needs of the SEND Community in Manchester. E.g. Parents wanted SEND Law & Disability Rights Training. This was arranged and delivered and a similar training course was co-produced by our Y.P. to deliver to Y.P. via local Youth Groups. Our social media peer to peer support group model gives us instant access to our families and supports us in understanding what areas our families are struggling with and how we can work to address this.

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
6 June 2025

And signed on behalf of the board by:
Name: Candiss Nolan
Status: Director