NATURE YOUTH CONNECTION AND EDUCATION CIC

Company limited by guarantee

Company Registration Number:
12108510 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 1 August 2023

End date: 31 July 2024

NATURE YOUTH CONNECTION AND EDUCATION CIC

Contents of the Financial Statements

for the Period Ended 31 July 2024

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

NATURE YOUTH CONNECTION AND EDUCATION CIC

Balance sheet

As at 31 July 2024

Notes 2024 2023


£

£
Fixed assets
Intangible assets:   0
Tangible assets: 3 7,000 4,500
Investments:   0
Total fixed assets: 7,000 4,500
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 18,369 24,267
Total current assets: 18,369 24,267
Creditors: amounts falling due within one year: 4 ( 4,500 ) 0
Net current assets (liabilities): 13,869 24,267
Total assets less current liabilities: 20,869 28,767
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: ( 4,500 ) ( 7,000 )
Accruals and deferred income: 0
Total net assets (liabilities): 16,369 21,767
Members' funds
Profit and loss account: 16,369 21,767
Total members' funds: 16,369 21,767

The notes form part of these financial statements

NATURE YOUTH CONNECTION AND EDUCATION CIC

Balance sheet statements

For the year ending 31 July 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 30 March 2025
and signed on behalf of the board by:

Name: Emmanuel Maunganidze
Status: Director

The notes form part of these financial statements

NATURE YOUTH CONNECTION AND EDUCATION CIC

Notes to the Financial Statements

for the Period Ended 31 July 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

NATURE YOUTH CONNECTION AND EDUCATION CIC

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 4 4

NATURE YOUTH CONNECTION AND EDUCATION CIC

Notes to the Financial Statements

for the Period Ended 31 July 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 August 2023 1,000 3,500 4,500
Additions 2,500 2,500
Disposals
Revaluations
Transfers
At 31 July 2024 3,500 3,500 7,000
Depreciation
At 1 August 2023
Charge for year
On disposals
Other adjustments
At 31 July 2024
Net book value
At 31 July 2024 3,500 3,500 7,000
At 31 July 2023 1,000 3,500 4,500

NATURE YOUTH CONNECTION AND EDUCATION CIC

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Creditors: amounts falling due within one year note

2024 2023
£ £
Trade creditors 4,500 0
Total 4,500 0

COMMUNITY INTEREST ANNUAL REPORT

NATURE YOUTH CONNECTION AND EDUCATION CIC

Company Number: 12108510 (England and Wales)

Year Ending: 31 July 2024

Company activities and impact

NYCE has made a significant positive impact on the community by creating inclusive spaces and opportunities for growth, connection, and wellbeing. Through its youth club, over 1,000 young people have been welcomed and supported, while more than 2,000 meals have been shared at the Supper Club, fostering community togetherness. The Pickle Factory has hosted over 100 physical and mental health groups and continues to serve as a vital hub for hundreds of residents. NYCE has also expanded access to nature and learning, running three residentials for young people at risk of exclusion from natural spaces, delivering weekly skills and environmental workshops at City Academy, and partnering with the National Trust to enable school trips for children from deprived backgrounds. Collectively, these efforts have strengthened community bonds, promoted wellbeing, and opened up new opportunities for personal and social development.

Consultation with stakeholders

Our primary stakeholders are the hundreds of young people who take part in our programmes and use the Pickle Factory throughout the year. We are based in one of the most ethnically diverse neighbourhoods in the South West, and minoritised communities here form a significant part of the groups we serve. In addition, the hirers of the Pickle Factory are key stakeholders whose input helps us keep the space welcoming and useful for a wide range of community needs. NYCE actively consults with all of these stakeholders to ensure our services meet community needs and continue to improve. We receive continual feedback from young people and their families, which directly informs the development of our youth programmes. We have canvassed input from hirers of the Pickle Factory to enhance the usability of the space, and we have held formal consultations with students from the local secondary school to better understand how to adapt and expand the services we offer them. In addition, we regularly seek feedback from our funders through reporting processes, ensuring transparency and demonstrating the value of their investment. This ongoing consultation process helps us to refine our work, maintain strong relationships, and deliver services that are relevant, responsive, and impactful.

Directors' remuneration

The total amount paid or receivable by directors in respect of qualifying services was £16,214. There were no other transactions or arrangements in connection with the remuneration of directors, or compensation for director’s loss of office, which require to be disclosed.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
31 March 2025

And signed on behalf of the board by:
Name: Emmanuel Maunganidze
Status: Director