SUSSEX YOUTH CIC

Company limited by guarantee

Company Registration Number:
15128330 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 10 September 2023

End date: 30 September 2024

SUSSEX YOUTH CIC

Contents of the Financial Statements

for the Period Ended 30 September 2024

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

SUSSEX YOUTH CIC

Balance sheet

As at 30 September 2024

Notes 13 months to 30 September 2024


£
Current assets
Debtors: 3 1,642
Cash at bank and in hand: 398
Total current assets: 2,040
Creditors: amounts falling due within one year: 4 ( 2,685 )
Net current assets (liabilities): (645)
Total assets less current liabilities: (645)
Total net assets (liabilities): (645)
Members' funds
Profit and loss account: (645)
Total members' funds: ( 645)

The notes form part of these financial statements

SUSSEX YOUTH 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 6 June 2025
and signed on behalf of the board by:

Name: Mr C Cook
Status: Director

The notes form part of these financial statements

SUSSEX YOUTH 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

    Income is included in the financial statements as they become receivable or due.

SUSSEX YOUTH CIC

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees

    13 months to 30 September 2024
    Average number of employees during the period 0

SUSSEX YOUTH CIC

Notes to the Financial Statements

for the Period Ended 30 September 2024

3. Debtors

13 months to 30 September 2024
£
Other debtors 1,642
Total 1,642

SUSSEX YOUTH CIC

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Creditors: amounts falling due within one year note

13 months to 30 September 2024
£
Other creditors 2,685
Total 2,685

COMMUNITY INTEREST ANNUAL REPORT

SUSSEX YOUTH CIC

Company Number: 15128330 (England and Wales)

Year Ending: 30 September 2024

Company activities and impact

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.

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
6 June 2025

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