Companies House 06735781 2025-06-30 2025-06-30 2024-07-01 false iso4217:GBP xbrli:pure 06735781 2023-07-01 2024-06-30 06735781 2025-06-30 06735781 2024-07-01 2025-06-30 06735781 2024-06-30 06735781 curr:PoundSterling 2024-07-01 2025-06-30 06735781 uk-bus:CompanyLimitedByGuarantee 2024-07-01 2025-06-30 06735781 uk-bus:FRS102 2024-07-01 2025-06-30 06735781 uk-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 06735781 uk-bus:FullAccounts 2024-07-01 2025-06-30 06735781 uk-bus:RegisteredOffice 2024-07-01 2025-06-30 06735781 uk-bus:Director1 2024-07-01 2025-06-30 06735781 uk-bus:Director2 2024-07-01 2025-06-30 06735781 uk-bus:Director3 2024-07-01 2025-06-30 06735781 uk-bus:Director4 2024-07-01 2025-06-30 06735781 uk-bus:Director5 2024-07-01 2025-06-30 06735781 uk-bus:Director6 2024-07-01 2025-06-30 06735781 uk-bus:Director7 2024-07-01 2025-06-30 06735781 uk-bus:Director8 2024-07-01 2025-06-30 06735781 uk-bus:Director9 2024-07-01 2025-06-30 06735781 uk-bus:Director10 2024-07-01 2025-06-30 06735781 uk-bus:Director11 2024-07-01 2025-06-30 06735781 uk-bus:Director12 2024-07-01 2025-06-30 06735781 uk-bus:Director13 2024-07-01 2025-06-30 06735781 uk-bus:Director14 2024-07-01 2025-06-30 06735781 uk-bus:Director15 2024-07-01 2025-06-30 06735781 uk-bus:Director16 2024-07-01 2025-06-30 06735781 uk-bus:Director17 2024-07-01 2025-06-30 06735781 uk-bus:Director18 2024-07-01 2025-06-30 06735781 uk-bus:Director19 2024-07-01 2025-06-30 06735781 uk-bus:Director20 2024-07-01 2025-06-30 06735781 uk-bus:Director21 2024-07-01 2025-06-30 06735781 uk-bus:CompanySecretary1 2024-07-01 2025-06-30 06735781 core:AfterOneYear 2025-06-30 06735781 core:AfterOneYear 2024-06-30 06735781 core:WithinOneYear 2025-06-30 06735781 core:WithinOneYear 2024-06-30 06735781 core:WithinOneYear 2024-07-01 2025-06-30 06735781 core:AfterOneYear 2025-06-30 06735781 core:AfterOneYear 2024-06-30 06735781 core:AfterOneYear 2024-07-01 2025-06-30 06735781 core:ShareCapital 2025-06-30 06735781 core:ShareCapital 2024-06-30 06735781 core:SharePremium 2025-06-30 06735781 core:SharePremium 2024-06-30 06735781 core:OtherReservesSubtotal 2025-06-30 06735781 core:OtherReservesSubtotal 2024-06-30 06735781 core:RevaluationReserve 2025-06-30 06735781 core:RevaluationReserve 2024-06-30 06735781 core:RetainedEarningsAccumulatedLosses 2025-06-30 06735781 core:RetainedEarningsAccumulatedLosses 2024-06-30 06735781 1 2024-07-01 2025-06-30 06735781 2 2024-07-01 2025-06-30 06735781 3 2024-07-01 2025-06-30 06735781 core:LandBuildings 2024-07-01 2025-06-30 06735781 core:LandBuildings 2025-06-30 06735781 core:LandBuildings 2023-07-01 2024-06-30 06735781 core:LandBuildings 2024-06-30 06735781 core:PlantMachinery 2024-07-01 2025-06-30 06735781 core:PlantMachinery 2025-06-30 06735781 core:PlantMachinery 2023-07-01 2024-06-30 06735781 core:PlantMachinery 2024-06-30 06735781 core:FurnitureFittingsToolsEquipment 2024-07-01 2025-06-30 06735781 core:FurnitureFittingsToolsEquipment 2025-06-30 06735781 core:FurnitureFittingsToolsEquipment 2023-07-01 2024-06-30 06735781 core:FurnitureFittingsToolsEquipment 2024-06-30 06735781 core:OfficeEquipment 2024-07-01 2025-06-30 06735781 core:OfficeEquipment 2025-06-30 06735781 core:OfficeEquipment 2023-07-01 2024-06-30 06735781 core:OfficeEquipment 2024-06-30 06735781 core:Vehicles 2024-07-01 2025-06-30 06735781 core:Vehicles 2025-06-30 06735781 core:Vehicles 2023-07-01 2024-06-30 06735781 core:Vehicles 2024-06-30 06735781 core:NetGoodwill 2024-07-01 2025-06-30 06735781 core:NetGoodwill 2025-06-30 06735781 core:NetGoodwill 2023-07-01 2024-06-30 06735781 core:NetGoodwill 2024-06-30 06735781 core:IntangibleAssetsOtherThanGoodwill 2024-07-01 2025-06-30 06735781 core:IntangibleAssetsOtherThanGoodwill 2025-06-30 06735781 core:IntangibleAssetsOtherThanGoodwill 2023-07-01 2024-06-30 06735781 core:IntangibleAssetsOtherThanGoodwill 2024-06-30

# NEXT GENERATION WAKEFIELD COMMUNITY INTEREST COMPANY

## Company limited by guarantee

## Company Registration Number:
06735781 (England and Wales)

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

## Period of accounts

## Start date: 1 July 2024

## End date: 30 June 2025

# NEXT GENERATION WAKEFIELD COMMUNITY INTEREST COMPANY

## Contents of the Financial Statements

for the Period Ended 30 June 2025

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

# NEXT GENERATION WAKEFIELD COMMUNITY INTEREST COMPANY

## Profit And Loss Account

for the Period Ended 30 June 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 199,507 | 191,959
Cost of sales: | 0 | 0
Gross profit(or loss): | 199,507 | 191,959
Administrative expenses: | ( 213,580 ) | ( 183,700 )
Operating profit(or loss): | (14,073) | 8,259
Interest receivable and similar income: | 2,130 | 2,031
Profit(or loss) before tax: | (11,943) | 10,290
Tax: | ( 1,952 ) | ( 1,963 )
Profit(or loss) for the financial year: | (13,895) | 8,327

# NEXT GENERATION WAKEFIELD COMMUNITY INTEREST COMPANY

## Balance sheet

As at 30 June 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 21,525 | 11,250
Total fixed assets: |  | 21,525 | 11,250
Current assets
Stocks: | 4 | 1,170 | 1,170
Debtors: | 5 | 19,178 | 36,146
Cash at bank and in hand: |  | 158,883 | 160,229
Total current assets: |  | 179,231 | 197,545
Creditors: amounts falling due within one year: | 6 | ( 72,596 ) | ( 68,692 )
Net current assets (liabilities): |  | 106,635 | 128,853
Total assets less current liabilities: |  | 128,160 | 140,103
Provision for liabilities: |  | ( 4,090 ) | ( 2,138 )
Total net assets (liabilities): |  | 124,070 | 137,965
Members' funds
Profit and loss account: |  | 124,070 | 137,965
Total members' funds: |  | 124,070 | 137,965

The notes form part of these financial statements

# NEXT GENERATION WAKEFIELD COMMUNITY INTEREST COMPANY

## Balance sheet statements

For the year ending 30 June 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 31 March 2026
and signed on behalf of the board by:

Name: Mohammed Ayub
Status: Director

The notes form part of these financial statements

# NEXT GENERATION WAKEFIELD COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 30 June 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

# NEXT GENERATION WAKEFIELD COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 7 | 4

# NEXT GENERATION WAKEFIELD COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 July 2024 |  | 3,170 |  | 2,929 | 15,000 | 21,099
Additions |  | 0 |  | 0 | 18,700 | 18,700
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 30 June 2025 |  | 3,170 |  | 2,929 | 33,700 | 39,799
Depreciation |  |  |  |  |  |
At 1 July 2024 |  | 3,170 |  | 2,929 | 3,750 | 9,849
Charge for year |  | 0 |  | 0 | 8,425 | 8,425
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 30 June 2025 |  | 3,170 |  | 2,929 | 12,175 | 18,274
Net book value |  |  |  |  |  |
At 30 June 2025 |  | 0 |  | 0 | 21,525 | 21,525
At 30 June 2024 |  | 0 |  | 0 | 11,250 | 11,250

# NEXT GENERATION WAKEFIELD COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 4. Stocks

| 2025 | 2024
--- | --- | ---
| £ | £
Stocks | 1,170 | 1,170
Total | 1,170 | 1,170

# NEXT GENERATION WAKEFIELD COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 5. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Trade debtors | 7,778 | 19,823
Prepayments and accrued income | 4,650 | 3,398
Other debtors | 6,750 | 12,925
Total | 19,178 | 36,146

# NEXT GENERATION WAKEFIELD COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 30 June 2025

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

| 2025 | 2024
--- | --- | ---
| £ | £
Trade creditors | 6,503 | 3,756
Taxation and social security | 1,392 | 0
Accruals and deferred income | 63,869 | 64,230
Other creditors | 832 | 706
Total | 72,596 | 68,692

# COMMUNITY INTEREST ANNUAL REPORT

### NEXT GENERATION WAKEFIELD COMMUNITY INTEREST COMPANY

### Company Number: 06735781 (England and Wales)

### Year Ending: 30 June 2025

Company activities and impact

In this financial year we have continued to organise sport, play and youth club sessions per week, plus holiday activities, for children and young people aged 8 to 19, continued to deliver the WF Happy Healthy Holiday programme in school holidays to keep children and young people active by providing activities and food for children in Reception class to year 11, provided access to IT facilities for people who are looking for work and/or training. We have supported the community group of local residents from the College Grove/Pinderfields area and hosted the Police and Community Together meetings, developed and delivered awareness raising activities around race equality and community cohesion, run the ‘’Friends of Stanley Royd Playing Fields’ group to support and maintain the playing fields and outdoor area for our sessions and community activities, represented the community in a number of networks and partnerships (e.g., Young Lives VCS consortium, NOVA VCS Consortium); We have managed our local leisure facility, Lightwaves, following a Community Asset Transfer, and led Lightwaves Community Trust, supported our community with helping organise and run a community pantry. Our activities have benefited the children, young people, parents and residents of the Pinderfields/College Grove area of Wakefield in particular, and the wider Wakefield youth and sport communities by offering free/affordable opportunities to participate in a wide range of health, sport, play, art & social activities, advocating and supporting the needs and wishes of those communities, improving the maintenance and safety of local playing fields and outdoor area, promoting equality and community cohesion, maintaining the provision of a leisure & community centre. We work in a very diverse community, with people from a wide range of countries and cultures. Many of the (young) people we work with have a BME and/or disadvantaged background.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

The total remuneration received by Directors was £48,009

Transfer of assets

No transfer of assets other than for full consideration

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

And signed on behalf of the board by:
Name: Mohammed Ayub
Status: Director