for the Period Ended 30 September 2024
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
As at
| Notes | 2024 | 13 months to 30 September 2023 | |
|---|---|---|---|
|
|
£ |
£ |
|
| Fixed assets | |||
| Intangible assets: | 3 |
|
|
| Tangible assets: | 4 |
|
|
| Investments: |
|
|
|
| Total fixed assets: |
|
|
|
| Current assets | |||
| Stocks: |
|
|
|
| Debtors: |
|
|
|
| Cash at bank and in hand: |
|
|
|
| Investments: |
|
|
|
| Total current assets: |
|
|
|
| Net current assets (liabilities): |
|
|
|
| Total assets less current liabilities: |
|
|
|
| Creditors: amounts falling due after more than one year: | 5 |
(
|
(
|
| Provision for liabilities: |
|
|
|
| Accruals and deferred income: |
(
|
(
|
|
| 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
for the Period Ended 30 September 2024
| 2024 | 13 months to 30 September 2023 | |
|---|---|---|
| Average number of employees during the period |
|
|
for the Period Ended 30 September 2024
| Goodwill | Other | Total | |
|---|---|---|---|
| Cost | £ | £ | £ |
| At 1 October 2023 |
|
|
|
| Additions |
|
|
|
| Disposals |
|
|
|
| Revaluations |
|
|
|
| Transfers |
|
|
|
| At 30 September 2024 |
|
|
|
| Amortisation | |||
| At 1 October 2023 |
|
|
|
| Charge for year |
|
|
|
| On disposals |
|
|
|
| Other adjustments |
|
|
|
| At 30 September 2024 |
|
|
|
| Net book value | |||
| At 30 September 2024 |
|
|
|
| At 30 September 2023 |
|
|
|
for the Period Ended 30 September 2024
| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
|---|---|---|---|---|---|---|
| Cost | £ | £ | £ | £ | £ | £ |
| At 1 October 2023 |
|
|
||||
| Additions |
|
|
||||
| Disposals | ||||||
| Revaluations | ||||||
| Transfers | ||||||
| At 30 September 2024 |
|
|
||||
| Depreciation | ||||||
| At 1 October 2023 |
|
|
||||
| Charge for year |
|
|
||||
| On disposals | ||||||
| Other adjustments | ||||||
| At 30 September 2024 |
|
|
||||
| Net book value | ||||||
| At 30 September 2024 |
|
|
||||
| At 30 September 2023 |
|
|
for the Period Ended 30 September 2024
| 2024 | 13 months to 30 September 2023 | |
|---|---|---|
| £ | £ | |
| Bank loans and overdrafts |
|
|
| Amounts due under finance leases and hire purchase contracts |
|
|
| Other creditors |
|
|
| Total |
|
|
Hands for Youth CIC is a youth centre that supports young people aged 8-18 years within the South Tyneside area. We opened our centre officially in May 2024. During the financial year 2024-2025, the centre's activities have benefited the community in the following ways: -Young people have had access to a safe and welcoming environment which has provided a space for young people to be off the streets and be with their friends without causing trouble within the community. - Daily after school youth clubs which have supported the development of skills such as creativity, cooking, life skills, finance, communication and teamwork. - The centre has provided part-time employment to 2 local residents as well as volunteering opportunities for 1 adult and 2 young people aged between 16-18. - We have provided FREE mental health support for young people aged 8-18. 109 people have accessed our service to date and we currently have a waitlist of 51 for this years' cohort. - We provide mental health services such as counselling and play therapy, which 28 young people have accessed.
No consultation with stakeholders
The total amount paid or received by directors in respect of their services was £1212.76.
No transfer of assets other than for full consideration
This report was approved by the board of directors on
7 June 2025
And signed on behalf of the board by:
Name: Rebecca Dougal
Status: Director