Companies House 15820789 2025-07-31 2025-07-31 2024-07-05 false iso4217:GBP xbrli:pure 15820789 2025-07-31 15820789 2024-07-05 2025-07-31 15820789 curr:PoundSterling 2024-07-05 2025-07-31 15820789 uk-bus:CompanyLimitedByGuarantee 2024-07-05 2025-07-31 15820789 uk-bus:FRS102 2024-07-05 2025-07-31 15820789 uk-bus:AuditExempt-NoAccountantsReport 2024-07-05 2025-07-31 15820789 uk-bus:FullAccounts 2024-07-05 2025-07-31 15820789 uk-bus:RegisteredOffice 2024-07-05 2025-07-31 15820789 uk-bus:Director1 2024-07-05 2025-07-31 15820789 uk-bus:Director2 2024-07-05 2025-07-31 15820789 uk-bus:Director3 2024-07-05 2025-07-31 15820789 uk-bus:Director4 2024-07-05 2025-07-31 15820789 uk-bus:Director5 2024-07-05 2025-07-31 15820789 uk-bus:Director6 2024-07-05 2025-07-31 15820789 uk-bus:Director7 2024-07-05 2025-07-31 15820789 uk-bus:Director8 2024-07-05 2025-07-31 15820789 uk-bus:Director9 2024-07-05 2025-07-31 15820789 uk-bus:Director10 2024-07-05 2025-07-31 15820789 uk-bus:Director11 2024-07-05 2025-07-31 15820789 uk-bus:Director12 2024-07-05 2025-07-31 15820789 uk-bus:Director13 2024-07-05 2025-07-31 15820789 uk-bus:Director14 2024-07-05 2025-07-31 15820789 uk-bus:Director15 2024-07-05 2025-07-31 15820789 uk-bus:Director16 2024-07-05 2025-07-31 15820789 uk-bus:Director17 2024-07-05 2025-07-31 15820789 uk-bus:Director18 2024-07-05 2025-07-31 15820789 uk-bus:Director19 2024-07-05 2025-07-31 15820789 uk-bus:Director20 2024-07-05 2025-07-31 15820789 uk-bus:Director21 2024-07-05 2025-07-31 15820789 uk-bus:CompanySecretary1 2024-07-05 2025-07-31 15820789 core:AfterOneYear 2025-07-31 15820789 core:WithinOneYear 2025-07-31 15820789 core:WithinOneYear 2024-07-05 2025-07-31 15820789 core:AfterOneYear 2025-07-31 15820789 core:AfterOneYear 2024-07-05 2025-07-31 15820789 core:ShareCapital 2025-07-31 15820789 core:SharePremium 2025-07-31 15820789 core:OtherReservesSubtotal 2025-07-31 15820789 core:RevaluationReserve 2025-07-31 15820789 core:RetainedEarningsAccumulatedLosses 2025-07-31 15820789 1 2024-07-05 2025-07-31 15820789 2 2024-07-05 2025-07-31 15820789 3 2024-07-05 2025-07-31 15820789 core:LandBuildings 2024-07-05 2025-07-31 15820789 core:LandBuildings 2025-07-31 15820789 core:PlantMachinery 2024-07-05 2025-07-31 15820789 core:PlantMachinery 2025-07-31 15820789 core:FurnitureFittingsToolsEquipment 2024-07-05 2025-07-31 15820789 core:FurnitureFittingsToolsEquipment 2025-07-31 15820789 core:OfficeEquipment 2024-07-05 2025-07-31 15820789 core:OfficeEquipment 2025-07-31 15820789 core:Vehicles 2024-07-05 2025-07-31 15820789 core:Vehicles 2025-07-31 15820789 core:NetGoodwill 2024-07-05 2025-07-31 15820789 core:NetGoodwill 2025-07-31 15820789 core:IntangibleAssetsOtherThanGoodwill 2024-07-05 2025-07-31 15820789 core:IntangibleAssetsOtherThanGoodwill 2025-07-31

# YOUTH BRIDGE NE CIC

## Company limited by guarantee

## Company Registration Number:
15820789 (England and Wales)

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

## Period of accounts

## Start date: 5 July 2024

## End date: 31 July 2025

# YOUTH BRIDGE NE 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 |

# YOUTH BRIDGE NE 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

Directors

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

Mr KHarrison

The director shown below has held office during the whole of the period from
5 July 2024 to 31 July 2025

Ms S Morris

Secretary Angela Cummings

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
2 April 2026

And signed on behalf of the board by:
Name: Ms S Morris
Status: Director

# YOUTH BRIDGE NE CIC

## Profit And Loss Account

for the Period Ended 31 July 2025

| 13 months to 31 July 2025
--- | ---
| £
Turnover: | 24,054 |
Cost of sales: | ( 1,669 ) |
Gross profit(or loss): | 22,385
Distribution costs: | ( 11,070 ) |
Administrative expenses: | ( 5,919 ) |
Other operating income: | 0 |
Operating profit(or loss): | 5,396
Interest receivable and similar income: | 0 |
Interest payable and similar charges: | 0 |
Profit(or loss) before tax: | 5,396
Tax: | ( 1,025 ) |
Profit(or loss) for the financial year: | 4,371

# YOUTH BRIDGE NE CIC

## Balance sheet

As at 31 July 2025

| Notes | 13 months to 31 July 2025
--- | --- | ---
|  | £
Fixed assets
Intangible assets: |  | 0 |
Tangible assets: |  | 0 |
Investments: |  | 0 |
Total fixed assets: |  | 0
Current assets
Stocks: |  | 0 |
Debtors: |  | 0 |
Cash at bank and in hand: |  | 9,754 |
Investments: |  | 0 |
Total current assets: |  | 9,754
Prepayments and accrued income: |  | 0 |
Creditors: amounts falling due within one year: | 3 | ( 4,807 ) |
Net current assets (liabilities): |  | 4,947
Total assets less current liabilities: |  | 4,947
Accruals and deferred income: |  | ( 576 ) |
Total net assets (liabilities): |  | 4,371
Members' funds
Profit and loss account: |  | 4,371 |
Total members' funds: |  | 4,371

The notes form part of these financial statements

# YOUTH BRIDGE NE 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 2 April 2026
and signed on behalf of the board by:

Name: Ms S Morris
Status: Director

The notes form part of these financial statements

# YOUTH BRIDGE NE 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

# YOUTH BRIDGE NE CIC

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Employees

  | 13 months to 31 July 2025
  --- | ---
  Average number of employees during the period | 5 |

# YOUTH BRIDGE NE CIC

## Notes to the Financial Statements

for the Period Ended 31 July 2025

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

| 13 months to 31 July 2025
--- | ---
| £
Taxation and social security | 1,025 |
Other creditors | 3,782 |
Total | 4,807

# COMMUNITY INTEREST ANNUAL REPORT

### YOUTH BRIDGE NE CIC

### Company Number: 15820789 (England and Wales)

### Year Ending: 31 July 2025

Company activities and impact

During the financial year 2024–2025, Youth Bridge NE CIC received it's first contract with ATAC community Hall, to establish a new youth programme in Widdrington Station, creating youth provision from the ground up. We worked with ATAc to write the funding bills , and carry out the provision. In its first year, the programme had 106 registered young people, providing a safe, inclusive space for positive activities and social connection - delivering over 30 targeted sessions, focused on social issues affecting young people, and provided over 300 hot meals to disadvantaged young people as well as healthy snack to support wellbeing and regular engagement. Youth Bridge NE CIC also supported the local Widdrington and Stobswood Allotment Association, by assisting with funding applications and developing safeguarding policies, helping to strengthen governance and community safety. Through this work, Youth Bridge NE CIC has had a positive impact by improving access to youth support, promoting wellbeing, and strengthening community capacity in Widdrington Station.

Consultation with stakeholders

The company’s stakeholders include young people, their families, volunteers, and local community organisations. Consultation took place informally through discussions with young people, parents, and community partners. Feedback informed the development of targeted sessions, provision of food during activities, and support provided to local organisations

Directors' remuneration

Directors Remuneration for the year ended 31 July 2025 is £2134.00.

Transfer of assets

No transfer of assets other than for full consideration

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

And signed on behalf of the board by:
Name: Ms S Morris
Status: Director