for the Period Ended 30 September 2024
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
As at
| Notes | 13 months to 30 September 2024 | ||
|---|---|---|---|
|
|
£ |
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| Current assets | |||
| Debtors: | 3 |
|
|
| Cash at bank and in hand: |
|
||
| Total current assets: |
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||
| Creditors: amounts falling due within one year: | 4 |
(
|
|
| Net current assets (liabilities): |
( |
||
| Total assets less current liabilities: |
( |
||
| Total net assets (liabilities): |
( |
||
| Members' funds | |||
| Profit and loss account: |
( |
||
| Total members' funds: |
( |
The notes form part of these financial statements
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
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 30 September 2024
Basis of measurement and preparation
Turnover policy
for the Period Ended 30 September 2024
| 13 months to 30 September 2024 | ||
|---|---|---|
| Average number of employees during the period |
|
for the Period Ended 30 September 2024
| 13 months to 30 September 2024 | ||
|---|---|---|
| £ | ||
| Other debtors |
|
|
| Total |
|
for the Period Ended 30 September 2024
| 13 months to 30 September 2024 | ||
|---|---|---|
| £ | ||
| Other creditors |
|
|
| Total |
|
Over the past year we have worked with several youth charities including the foundation of a new CIO in Uckfield. Our work has included providing web sites and online services with Microsoft 365, preparing policies for trustees, writing funding applications, liaising with local authorities and other partners to support the development of different clubs for young people in Bognor Regis, Burgess Hill, Uckfield, Lewes and Crawley. We have also continued to represent the sector by providing input to the West Sussex Children First Board; a joint needs assessment of young people by the NHS; attendance at multiple forums and input to debates nationally with the NABGC and NYA. We have championed the need for youth provision in a range of communities and gathered evidence of its impact.
No consultation with stakeholders
No remuneration was received
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: Mr C Cook
Status: Director