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# GLASGOW WEST END AFTER SCHOOL CARE CIC

## Company limited by guarantee

## Company Registration Number:
SC626324 (Scotland)

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

## Period of accounts

## Start date: 31 July 2024

## End date: 30 July 2025

# GLASGOW WEST END AFTER SCHOOL CARE CIC

## Contents of the Financial Statements

for the Period Ended 30 July 2025

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

# GLASGOW WEST END AFTER SCHOOL CARE CIC

## Balance sheet

As at 30 July 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 2,266 | 1,375
Total fixed assets: |  | 2,266 | 1,375
Current assets
Debtors: | 4 | 73,092 | 58,314
Cash at bank and in hand: |  | 20,620 | 15,637
Total current assets: |  | 93,712 | 73,951
Creditors: amounts falling due within one year: | 5 | ( 89,689 ) | ( 72,458 )
Net current assets (liabilities): |  | 4,023 | 1,493
Total assets less current liabilities: |  | 6,289 | 2,868
Total net assets (liabilities): |  | 6,289 | 2,868
Members' funds
Profit and loss account: |  | 6,289 | 2,868
Total members' funds: |  | 6,289 | 2,868

The notes form part of these financial statements

# GLASGOW WEST END AFTER SCHOOL CARE CIC

## Balance sheet statements

For the year ending 30 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.

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 17 March 2026
and signed on behalf of the board by:

Name: Fiona Minshall
Status: Director

The notes form part of these financial statements

# GLASGOW WEST END AFTER SCHOOL CARE CIC

## Notes to the Financial Statements

for the Period Ended 30 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

  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. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have been transferred to them. turnover from the rendering of services is recognised by reference to the stage of completion of the contract. the stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

  Tangible fixed assets depreciation policy

  Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the asset over their estimated useful lives: Plant & machinery 3-4 Straight Line

  Other accounting policies

  Basis of preparation: The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets. Presentation currency: The accounts are presented in £ sterling.

# GLASGOW WEST END AFTER SCHOOL CARE CIC

## Notes to the Financial Statements

for the Period Ended 30 July 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 19 | 20

# GLASGOW WEST END AFTER SCHOOL CARE CIC

## Notes to the Financial Statements

for the Period Ended 30 July 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 31 July 2024 |  | 4,447 |  |  |  | 4,447
Additions |  | 1,800 |  |  |  | 1,800
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 30 July 2025 |  | 6,247 |  |  |  | 6,247
Depreciation |  |  |  |  |  |
At 31 July 2024 |  | 3,072 |  |  |  | 3,072
Charge for year |  | 909 |  |  |  | 909
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 30 July 2025 |  | 3,981 |  |  |  | 3,981
Net book value |  |  |  |  |  |
At 30 July 2025 |  | 2,266 |  |  |  | 2,266
At 30 July 2024 |  | 1,375 |  |  |  | 1,375

# GLASGOW WEST END AFTER SCHOOL CARE CIC

## Notes to the Financial Statements

for the Period Ended 30 July 2025

## 4. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Trade debtors |  | 767
Prepayments and accrued income | 14,444 | 14,248
Other debtors | 58,648 | 43,299
Total | 73,092 | 58,314

# GLASGOW WEST END AFTER SCHOOL CARE CIC

## Notes to the Financial Statements

for the Period Ended 30 July 2025

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

| 2025 | 2024
--- | --- | ---
| £ | £
Bank loans and overdrafts | 2,720 | 3,220
Trade creditors | 240 | 1,255
Taxation and social security | 85,542 | 62,612
Accruals and deferred income |  | 1,258
Other creditors | 1,187 | 4,113
Total | 89,689 | 72,458

# GLASGOW WEST END AFTER SCHOOL CARE CIC

## Notes to the Financial Statements

for the Period Ended 30 July 2025

## 6. Loans to directors

Name of director receiving advance or credit: | Fiona Minshall
Description of the transaction:
Directors Loan
| £
--- | ---
Balance at 30 July 2024 | 44,136
Advances or credits made: | 28,654
Advances or credits repaid: | 25,555
Balance at 30 July 2025 | 47,235

# COMMUNITY INTEREST ANNUAL REPORT

### GLASGOW WEST END AFTER SCHOOL CARE CIC

### Company Number: SC626324 (Scotland)

### Year Ending: 30 July 2025

Company activities and impact

We have offered wrap around care for the families who use us. We have also provided activities and opportunities for the wider community including fun days, supporting PTA initiatives and local causes in the areas we work in. We have also offered care during school holidays and this has been done with a number of children receiving free or substantially reduce places to meet the needs of the communities we work in. We have a toy lending library, have helped to create more appealing spaces within the setting for families through grant funding and do all we can to support our families.

Consultation with stakeholders

We do regular consultation events and get feedback from stakeholders on a regular basis about the CIC and the work we do. We have used this to develop the services offered and to create more purposeful things for everyone who uses us. W have also used this feedback to help develop the staff team.

Directors' remuneration

Please see accounts.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
17 March 2026

And signed on behalf of the board by:
Name: Fiona Minshall
Status: Director