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# COMMUNITY SAFETY EDUCATION CIC

## Company limited by guarantee

## Company Registration Number:
13342094 (England and Wales)

## Unaudited statutory accounts for the year ended 30 April 2025

## Period of accounts

## Start date: 1 May 2024

## End date: 30 April 2025

# COMMUNITY SAFETY EDUCATION CIC

## Contents of the Financial Statements

for the Period Ended 30 April 2025

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

# COMMUNITY SAFETY EDUCATION CIC

Directors' report period ended 30 April 2025

The directors present their report with the financial statements of the company for the period ended 30 April 2025

Principal activities of the company

supply of children's educational programmes

Directors

The directors shown below have held office during the whole of the period from
1 May 2024 to 30 April 2025

G A SMITH
MRS N J GREGORY
M FITZGERALD

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
15 October 2025

And signed on behalf of the board by:
Name: G A SMITH
Status: Director

# COMMUNITY SAFETY EDUCATION CIC

## Profit And Loss Account

for the Period Ended 30 April 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 164,431 | 104,155
Cost of sales: | ( 97,477 ) | ( 69,621 )
Gross profit(or loss): | 66,954 | 34,534
Administrative expenses: | ( 62,950 ) | ( 33,583 )
Operating profit(or loss): | 4,004 | 951
Profit(or loss) before tax: | 4,004 | 951
Tax: | ( 248 ) | ( 395 )
Profit(or loss) for the financial year: | 3,756 | 556

# COMMUNITY SAFETY EDUCATION CIC

## Balance sheet

As at 30 April 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 6,099 | 1,444
Total fixed assets: |  | 6,099 | 1,444
Current assets
Debtors: | 4 | 22,922 | 3,078
Cash at bank and in hand: |  | 23,979 | 17,556
Total current assets: |  | 46,901 | 20,634
Creditors: amounts falling due within one year: | 5 | ( 40,849 ) | ( 13,409 )
Net current assets (liabilities): |  | 6,052 | 7,225
Total assets less current liabilities: |  | 12,151 | 8,669
Provision for liabilities: |  |  | ( 274 )
Total net assets (liabilities): |  | 12,151 | 8,395
Members' funds
Profit and loss account: |  | 12,151 | 8,395
Total members' funds: |  | 12,151 | 8,395

The notes form part of these financial statements

# COMMUNITY SAFETY EDUCATION CIC

## Balance sheet statements

For the year ending 30 April 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 15 October 2025
and signed on behalf of the board by:

Name: G A SMITH
Status: Director

The notes form part of these financial statements

# COMMUNITY SAFETY EDUCATION CIC

## Notes to the Financial Statements

for the Period Ended 30 April 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

  Turnover policy

  Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

  Tangible fixed assets depreciation policy

  Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Plant and machinery - 15% on reducing balance Fixtures and fittings - 15% on reducing balance

  Other accounting policies

  Taxation Taxation for the year 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 statement of financial position date. Deferred tax Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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 year 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. Hire purchase and leasing commitments Rentals paid under operating leases are charged to surplus or deficit on a straight line basis over the period of the lease.

# COMMUNITY SAFETY EDUCATION CIC

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 3 | 3

# COMMUNITY SAFETY EDUCATION CIC

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 May 2024 |  | 935 | 703 |  |  | 1,638
Additions |  |  | 5,424 |  |  | 5,424
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 30 April 2025 |  | 935 | 6,127 |  |  | 7,062
Depreciation |  |  |  |  |  |
At 1 May 2024 |  | 185 | 9 |  |  | 194
Charge for year |  | 113 | 656 |  |  | 769
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 30 April 2025 |  | 298 | 665 |  |  | 963
Net book value |  |  |  |  |  |
At 30 April 2025 |  | 637 | 5,462 |  |  | 6,099
At 30 April 2024 |  | 750 | 694 |  |  | 1,444

# COMMUNITY SAFETY EDUCATION CIC

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 4. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Trade debtors | 22,323 | 1,680
Other debtors | 599 | 1,398
Total | 22,922 | 3,078

# COMMUNITY SAFETY EDUCATION CIC

## Notes to the Financial Statements

for the Period Ended 30 April 2025

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

| 2025 | 2024
--- | --- | ---
| £ | £
Trade creditors | 29,218 | 11,326
Taxation and social security | 454 | 1,483
Other creditors | 11,177 | 600
Total | 40,849 | 13,409

# COMMUNITY INTEREST ANNUAL REPORT

### COMMUNITY SAFETY EDUCATION CIC

### Company Number: 13342094 (England and Wales)

### Year Ending: 30 April 2025

Company activities and impact

During this reporting period, the company focused on delivering two core programmes: Moneywise (Financial Literacy Education) and Respect (Anti-Social Behaviour & Positive Citizenship Education). These programmes were delivered across over 50 schools, reaching approximately 20,000 young people. Our work is targeted toward young people living in areas of significant deprivation, typically within the top 5-10% most disadvantaged areas nationally. We identify and prioritise these areas using publicly available deprivation statistics and by using school demographic data. In this period, the Moneywise programme has provided young people with essential financial education focused on budgeting, understanding money, responsible spending, the risks of online purchasing and the link between gaming and gambling. In this period, the Respect programme has supported the development of positive behaviour, conflict resolution skills and increased awareness surrounding anti-social behaviour, violence and community responsibility. The impact of our work this year has been to increase knowledge, confidence and informed decision-making in young people, helping them avoid debt, financial harm, exploitation as well as involvement in any risky or anti-social behaviour.

Consultation with stakeholders

Stakeholder groups included Young people Teachers and school leadership teams Local safeguarding leads Community partners We gathered feedback through evaluation forms, discussions with school staff and internal review meetings. Feedback directly influenced programme development over this period. As a result of the above consultation, we undertook a full redesign of the Moneywise programme to ensure content reflects current financial challenges faced by young people, including the rise of online gambling-like mechanisms in video games. Additionally, consultation and review of recent studies, identified the need for earlier intervention, leading to the development of Moneywise Junior, a primary-school version of the programme, aligning with research suggesting financial education should begin at a younger age.

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
15 October 2025

And signed on behalf of the board by:
Name: Gary Alan Smith
Status: Director