YOUNG PEOPLE'S SUPPORT NETWORK CIC

Company limited by guarantee

Company Registration Number:
12087267 (England and Wales)

Unaudited statutory accounts for the year ended 30 March 2025

Period of accounts

Start date: 1 April 2024

End date: 30 March 2025

YOUNG PEOPLE'S SUPPORT NETWORK CIC

Contents of the Financial Statements

for the Period Ended 30 March 2025

Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

YOUNG PEOPLE'S SUPPORT NETWORK CIC

Profit And Loss Account

for the Period Ended 30 March 2025

2025 2024


£
£
Turnover: 0 0
Cost of sales: 0 0
Gross profit(or loss): 0 0
Distribution costs: 0 0
Administrative expenses: ( 859 ) ( 2,825 )
Other operating income: 0 0
Operating profit(or loss): (859) (2,825)
Interest receivable and similar income: 0 23
Interest payable and similar charges: 0 0
Profit(or loss) before tax: (859) (2,802)
Tax: 0 0
Profit(or loss) for the financial year: (859) (2,802)

YOUNG PEOPLE'S SUPPORT NETWORK CIC

Balance sheet

As at 30 March 2025

Notes 2025 2024


£
£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0
Debtors:   0 0
Cash at bank and in hand: 1,925 2,784
Investments:   0 0
Total current assets: 1,925 2,784
Prepayments and accrued income: 0 0
Net current assets (liabilities): 1,925 2,784
Total assets less current liabilities: 1,925 2,784
Creditors: amounts falling due after more than one year: 3 0 ( 609 )
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 1,925 2,175
Members' funds
Profit and loss account: 1,925 2,175
Total members' funds: 1,925 2,175

The notes form part of these financial statements

YOUNG PEOPLE'S SUPPORT NETWORK CIC

Balance sheet statements

For the year ending 30 March 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 29 December 2025
and signed on behalf of the board by:

Name: Peter Trenholme
Status: Director

The notes form part of these financial statements

YOUNG PEOPLE'S SUPPORT NETWORK CIC

Notes to the Financial Statements

for the Period Ended 30 March 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

    The ‘tangible fixed assets depreciation’ policy in the prepared accounts for this micro-entity Community Interest Company (under Section 1A of FRS 102) is as follows: Tangible fixed assets Tangible fixed assets are stated at cost (or deemed cost) less accumulated depreciation and any accumulated impairment losses. Depreciation Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost or valuation, less estimated residual value, of each asset over its expected useful life. The depreciation rates and methods applied to the major classes of assets are as follows: Fixtures, fittings and equipment: straight-line over 3 to 10 years (typically 20–33% per annum, depending on the item’s nature and expected use in community activities). Computer equipment and software hardware: straight-line over 3 years (approximately 33% per annum). Motor vehicles (if any): straight-line or reducing balance over 4 to 5 years (20–25% per annum). Leasehold improvements: straight-line over the shorter of the lease term or useful economic life. Residual values and useful economic lives are reviewed, and adjusted if appropriate, at the end of each reporting period. Where material changes occur, depreciation is adjusted prospectively over the remaining useful life of the asset.

YOUNG PEOPLE'S SUPPORT NETWORK CIC

Notes to the Financial Statements

for the Period Ended 30 March 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 0 4

YOUNG PEOPLE'S SUPPORT NETWORK CIC

Notes to the Financial Statements

for the Period Ended 30 March 2025

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

2025 2024
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 609
Total 0 609

COMMUNITY INTEREST ANNUAL REPORT

YOUNG PEOPLE'S SUPPORT NETWORK CIC

Company Number: 12087267 (England and Wales)

Year Ending: 30 March 2025

Company activities and impact

The Young People’s Support Network (YPSN) has operated successfully through the year and has provided counselling and lifecoaching support to young people. We have reduced our service delivery over the year due to financial constraints and we are operating a minimum delivery service. The young people we have supported have presented to us with issues around high anxiety, abuse and exploitation; friendship and relationship issues; bereavement, addiction and substance misuse; anxiety around Covid-19 recovery (personally and generally); school and study and low mood; suicidal ideation, self-harm and eating disorders.

Consultation with stakeholders

Our stakeholders are the young people who access our services. Young people are consulted through questionnaires and invitations to provide feedback about the service we provide and ways we could improve it. The feedback we receive is mostly positive and we are able to act on suggested items.

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 December 2025

And signed on behalf of the board by:
Name: Peter Trenholme
Status: Director