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# YOU MATTER SADDLEWORTH CIC

## Company limited by guarantee

## Company Registration Number:
15519612 (England and Wales)

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

## Period of accounts

## Start date: 24 February 2024

## End date: 31 July 2025

# YOU MATTER SADDLEWORTH CIC

## Contents of the Financial Statements

for the Period Ended 31 July 2025

Directors report |
Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |
Community Interest Report |

# YOU MATTER SADDLEWORTH CIC

Directors' report period ended 31 July 2025

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

Principal activities of the company

The principal activity of the company in the period under review was that of the provision of forest school activities focusing on mental health and well-being for the benefit of young people.

Directors

The director shown below has held office during the period of
18 May 2024 to 31 July 2025

Shaun William Brady

The directors shown below have held office during the whole of the period from
24 February 2024 to 31 July 2025

Michael Heron
Michael Bailey

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 November 2025

And signed on behalf of the board by:
Name: Michael Heron
Status: Director

# YOU MATTER SADDLEWORTH CIC

## Profit And Loss Account

for the Period Ended 31 July 2025

| 17 months to 31 July 2025
--- | ---
| £
Administrative expenses: | ( 4,919 ) |
Other operating income: | 4,919 |
Operating profit(or loss): | 0
Profit(or loss) before tax: | 0
Tax: | ( 1,122 ) |
Profit(or loss) for the financial year: | (1,122)

# YOU MATTER SADDLEWORTH CIC

## Balance sheet

As at 31 July 2025

| Notes | 17 months to 31 July 2025
--- | --- | ---
|  | £
Fixed assets
Tangible assets: | 3 | 5,903 |
Total fixed assets: |  | 5,903
Current assets
Cash at bank and in hand: |  | 5,336 |
Total current assets: |  | 5,336
Creditors: amounts falling due within one year: | 4 | ( 220 ) |
Net current assets (liabilities): |  | 5,116
Total assets less current liabilities: |  | 11,019
Creditors: amounts falling due after more than one year: | 5 | ( 11,019 ) |
Provision for liabilities: |  | ( 1,122 ) |
Total net assets (liabilities): |  | (1,122)
Members' funds
Profit and loss account: |  | (1,122) |
Total members' funds: |  | ( 1,122)

The notes form part of these financial statements

# YOU MATTER SADDLEWORTH CIC

## Balance sheet statements

For the year ending 31 July 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.

This report was approved by the board of directors on 5 November 2025
and signed on behalf of the board by:

Name: Michael Heron
Status: Director

The notes form part of these financial statements

# YOU MATTER SADDLEWORTH CIC

## Notes to the Financial Statements

for the Period Ended 31 July 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

  Tangible fixed assets depreciation policy

  Plant and machinery etc - 25% on reducing balance

  Other accounting policies

  Taxation Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. Current or deferred taxation assets and liabilities are not discounted. Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. Deferred tax Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

# YOU MATTER SADDLEWORTH CIC

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Employees

  | 17 months to 31 July 2025
  --- | ---
  Average number of employees during the period | 3 |

# YOU MATTER SADDLEWORTH CIC

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
Additions |  | 6,508 |  |  |  | 6,508
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 July 2025 |  | 6,508 |  |  |  | 6,508
Depreciation |  |  |  |  |  |
Charge for year |  | 605 |  |  |  | 605
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 31 July 2025 |  | 605 |  |  |  | 605
Net book value |  |  |  |  |  |
At 31 July 2025 |  | 5,903 |  |  |  | 5,903

# YOU MATTER SADDLEWORTH CIC

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 4. Creditors: amounts falling due within one year note

| 17 months to 31 July 2025
--- | ---
| £
Accruals and deferred income | 220 |
Total | 220

# YOU MATTER SADDLEWORTH CIC

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 5. Creditors: amounts falling due after more than one year note

| 17 months to 31 July 2025
--- | ---
| £
Other creditors | 11,019 |
Total | 11,019

# COMMUNITY INTEREST ANNUAL REPORT

### YOU MATTER SADDLEWORTH CIC

### Company Number: 15519612 (England and Wales)

### Year Ending: 31 July 2025

Company activities and impact

You Matter Saddleworth CIC operates as an independent company to offer activities to benefit the community, in particular the well-being and mental health of adults and young people in the Greater Manchester and surrounding areas. Grant income received in the year has been invested in forest school equipment and the development of the site where future activities are to be delivered.

Consultation with stakeholders

The key stakeholders include Oldham Metropolitan Borough Council and Saddleworth Community Hydro who provided grants during the period of the accounts. We actively engaged with both to secure funding and will continue to keep them appraised of how our company's activities develop.

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
5 November 2025

And signed on behalf of the board by:
Name: Michael Heron
Status: Director