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# OUR SPACE YOUTH CLUB C.I.C.

## Company limited by guarantee

## Company Registration Number:
15722500 (England and Wales)

## Unaudited statutory accounts for the year ended 31 May 2025

## Period of accounts

## Start date: 15 May 2024

## End date: 31 May 2025

# OUR SPACE YOUTH CLUB C.I.C.

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Directors report |
Balance sheet |
Additional notes |
Community Interest Report |

# OUR SPACE YOUTH CLUB C.I.C.

Directors' report period ended 31 May 2025

The directors present their report with the financial statements of the company for the period ended 31 May 2025

Principal activities of the company

The principal activity of the Company during the financial year was the operation of a youth club providing support, activities, and social opportunities for children and young people with Special Educational Needs and Disabilities (SEND) and their families. The Company’s activities focused on delivering inclusive recreational programmes, promoting social engagement, and supporting the wellbeing and development of SEND individuals within the community. There were no significant changes in the nature of these activities during the financial year.

Political and charitable donations

funding lottery funding 20,000 city council funding 7,500 we love mcr funding 4000 tesco stronger community funding 1125 forever mcr funding1000 arnold clark funding 5000

Directors

The director shown below has held office during the period of
1 May 2025 to 31 May 2025

Lyn Coghlan

Secretary Jade Nicholson

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
5 October 2025

And signed on behalf of the board by:
Name: Lyn Coghlan
Status: Director

# OUR SPACE YOUTH CLUB C.I.C.

## Balance sheet

As at 31 May 2025

| Notes | 13 months to 31 May 2025
--- | --- | ---
|  | £
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: |  | 0 |
Investments: |  | 0 |
Total current assets: |  | 0
Prepayments and accrued income: |  | 0 |
Creditors: amounts falling due within one year: |  | 0 |
Net current assets (liabilities): |  | 0
Total assets less current liabilities: |  | 0
Creditors: amounts falling due after more than one year: |  | 0 |
Provision for liabilities: |  | 0 |
Accruals and deferred income: |  | 0 |
Total net assets (liabilities): |  | 0
Members' funds
Profit and loss account: |  | 0 |
Total members' funds: |  | 0

The notes form part of these financial statements

# OUR SPACE YOUTH CLUB C.I.C.

## Balance sheet statements

For the year ending 31 May 2025 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 5 October 2025
and signed on behalf of the board by:

Name: Lyn Coghlan
Status: Director

The notes form part of these financial statements

# OUR SPACE YOUTH CLUB C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 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

# OUR SPACE YOUTH CLUB C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Employees

  | 13 months to 31 May 2025
  --- | ---
  Average number of employees during the period | 0 |

# COMMUNITY INTEREST ANNUAL REPORT

### OUR SPACE YOUTH CLUB C.I.C.

### Company Number: 15722500 (England and Wales)

### Year Ending: 31 May 2025

Company activities and impact

All our funding has gone directly on the community and our send families. We have provided a youth service for families who have children with additional needs. With arts and crafts gaming sensory play. Each week we have provided a hot meal for everyone that attends and wants one. We have put on events each month such as swimming cycling nerf wars as well as other events. We have also provided parties for our family ex such as Halloween . And provided a yearly visit to Santa and to see a pantomime

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
1 October 2025

And signed on behalf of the board by:
Name: Joanne hampson 02
Status: Director