ACTIVE SUPPORT GROUP CIC

Company limited by guarantee

Company Registration Number:
15056994 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 8 August 2023

End date: 31 August 2024

ACTIVE SUPPORT GROUP CIC

Contents of the Financial Statements

for the Period Ended 31 August 2024

Balance sheet
Additional notes
Community Interest Report

ACTIVE SUPPORT GROUP CIC

Balance sheet

As at 31 August 2024

Notes 13 months to 31 August 2024


£
Fixed assets
Intangible assets:   0
Tangible assets:   0
Investments:   0
Total fixed assets: 0
Current assets
Stocks:   0
Debtors:   0
Cash at bank and in hand: 255
Investments:   0
Total current assets: 255
Creditors: amounts falling due within one year:   0
Net current assets (liabilities): 255
Total assets less current liabilities: 255
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): 255
Members' funds
Profit and loss account: 255
Total members' funds: 255

The notes form part of these financial statements

ACTIVE SUPPORT GROUP CIC

Balance sheet statements

For the year ending 31 August 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 7 August 2025
and signed on behalf of the board by:

Name: YAHYA ZAMEER
Status: Director

The notes form part of these financial statements

ACTIVE SUPPORT GROUP CIC

Notes to the Financial Statements

for the Period Ended 31 August 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

    Turnover is recognised when the income is receivable, the amount can be measured reliably, and it is probable that economic benefits will flow to the company. Grants and donations are recognised when received or when the conditions for entitlement are met

ACTIVE SUPPORT GROUP CIC

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees

    13 months to 31 August 2024
    Average number of employees during the period 0

COMMUNITY INTEREST ANNUAL REPORT

ACTIVE SUPPORT GROUP CIC

Company Number: 15056994 (England and Wales)

Year Ending: 31 August 2024

Company activities and impact

Active Support Group CIC is a Yorkshire-based community interest company focused on tackling digital exclusion, promoting well-being, and reducing environmental waste through IT reuse and community engagement. Between 8 August 2023 and 31 August 2024, we delivered a range of impactful projects: Stay Fit Project – Delivered a health and wellness programme focused on physical activity and nutrition to over 300 individuals, particularly targeting those from disadvantaged and ethnic minority backgrounds. IT Access for CICs – Provided refurbished IT equipment and support to several other Community Interest Companies to help them deliver digital services more effectively. Energy Saver Packs Initiative – Distributed energy efficiency packs to over 50 households to support low-income families in reducing energy usage and cutting bills during the winter.

Consultation with stakeholders

Our stakeholders include: Participants of our community projects (e.g. Stay Fit attendees, EnergySaver Projectees) Local families, especially those experiencing digital poverty or health inequalities Other CICs and nonprofits we’ve supported with IT equipment Community centres and partner organizations (e.g. Job Centres, probation services) Funders and local authorities interested in the social outcomes we deliver How stakeholders were consulted: We collected feedback forms after our workshops and training sessions. We engaged participants directly through WhatsApp groups and follow-up calls for ongoing input. Partner organisations (e.g. youth workers, probation officers) provided referral feedback and suggested improvements. During awareness campaigns, we used in-person conversations and quick paper surveys to understand community concerns. After distributing IT equipment or energy packs, we followed up to assess usefulness and gather informal feedback.

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
7 August 2025

And signed on behalf of the board by:
Name: yahya zameer
Status: Director