for the Period Ended 30 March 2025
| Directors report | |
| Profit and loss | |
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 30 March 2025
Directors
The directors shown below have held office during the whole of the period from
31 March 2024
to
30 March 2025
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
And signed on behalf of the board by:
Name:
Status: Director
for the Period Ended
| 2025 | 2024 | |
|---|---|---|
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£ |
£ |
| Turnover: |
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| Cost of sales: |
(
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| Gross profit(or loss): |
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( |
| Administrative expenses: |
(
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(
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| Operating profit(or loss): |
( |
( |
| Profit(or loss) before tax: |
( |
( |
| Profit(or loss) for the financial year: |
( |
( |
As at
| Notes | 2025 | 2024 | |
|---|---|---|---|
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£ |
£ |
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| Current assets | |||
| Debtors: | 3 |
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| Cash at bank and in hand: |
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| Total current assets: |
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| Creditors: amounts falling due within one year: | 4 |
(
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| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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| Total net assets (liabilities): |
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| Members' funds | |||
| Profit and loss account: |
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| Total members' funds: |
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The notes form part of these financial statements
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 March 2025
Basis of measurement and preparation
for the Period Ended 30 March 2025
| 2025 | 2024 | |
|---|---|---|
| Average number of employees during the period |
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for the Period Ended 30 March 2025
| 2025 | 2024 | |
|---|---|---|
| £ | £ | |
| Trade debtors |
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| Prepayments and accrued income |
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| Other debtors |
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| Total |
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for the Period Ended 30 March 2025
| 2024 | ||
|---|---|---|
| £ | ||
| Other creditors |
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| Total |
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SCIPE CIC is a community engagement organisation whose vision is to engage and involve communities, parents and mixed heritage children in consultation during the planning and delivery of services. Also to shape services that matter to them. To encourage and empower all to participate in meaningful activities, where people are seen as positive assets and are able to make a contribution to meeting their own needs and those of the local community, thus encouraging and supporting community cohesion. It has been another difficult year health wise for one of the Directors plus caring commitments for all with their elderly relatives. This has meant that minimal activities took place in the last year. Notwithstanding, developments, planning and regular meetings continued. Throughout the year SCIPE CIC was represented at the All Party Parliamentary Group ethnicity transplantation donors and transfusion, as well as Board Director/Trustee for the Sickle Cell Society.
The stakeholders are the general community, including young people & adults. A concerted effort is made to engage and consult with members from Black, Minority Ethnic Groups. Especially members from the local African Caribbean community. The black elderly individuals remain fearful and reluctant to come out of their homes and socialise. This has meant more telephone, one to one and home visits to elicit feedback. The community has requested more events where they can come along, for instance, afternoon tea where they can come along and get involved at their leisure.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
10 December 2025
And signed on behalf of the board by:
Name: Carol Burt
Status: Director