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# YOUCAN,JELLYSTONE CIC

## Company limited by guarantee

## Company Registration Number:
15735191 (England and Wales)

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

## Period of accounts

## Start date: 22 May 2024

## End date: 31 May 2025

# YOUCAN,JELLYSTONE CIC

## Contents of the Financial Statements

for the Period Ended 31 May 2025

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

# YOUCAN,JELLYSTONE CIC

## Profit And Loss Account

for the Period Ended 31 May 2025

| 2025
--- | ---
| £
Turnover: | 1,767,339 |
Cost of sales: | 0 |
Gross profit(or loss): | 1,767,339
Distribution costs: | 0 |
Administrative expenses: | ( 1,767,339 ) |
Other operating income: | 0 |
Operating profit(or loss): | 0
Interest receivable and similar income: | 0 |
Interest payable and similar charges: | 0 |
Profit(or loss) before tax: | 0
Tax: | 0 |
Profit(or loss) for the financial year: | 0

# YOUCAN,JELLYSTONE CIC

## Balance sheet

As at 31 May 2025

| Notes | 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: |  | 0 |
Investments: |  | 0 |
Total current assets: |  | 0
Prepayments and accrued income: |  | 0 |
Creditors: amounts falling due within one year: |  | 0 |
Net current assets (liabilities): |  | 0
Total assets less current liabilities: |  | 0
Creditors: amounts falling due after more than one year: |  | 0 |
Provision for liabilities: |  | 0 |
Accruals and deferred income: |  | 0 |
Total net assets (liabilities): |  | 0
Members' funds
Profit and loss account: |  | 0 |
Total members' funds: |  | 0

The notes form part of these financial statements

# YOUCAN,JELLYSTONE CIC

## Balance sheet statements

For the year ending 31 May 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 19 April 2026
and signed on behalf of the board by:

Name: michelle mcqueeney
Status: Director

The notes form part of these financial statements

# YOUCAN,JELLYSTONE CIC

## Notes to the Financial Statements

for the Period Ended 31 May 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

# YOUCAN,JELLYSTONE CIC

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Employees

  | 2025
  --- | ---
  Average number of employees during the period | 0 |

  we have no employees as everyone is a volunteer

# COMMUNITY INTEREST ANNUAL REPORT

### YOUCAN,JELLYSTONE CIC

### Company Number: 15735191 (England and Wales)

### Year Ending: 31 May 2025

Company activities and impact

during the financial year, the company has supported approximately 100 children and families from a deprived local area by providing a safe, inclusive and welcoming environment through our community centre, which operates 2-3 days a week more in the school holidays. The centre offers structured activities including games, arts and crafts, and access to computers, promoting social interaction, creativity , and digital inclusion while giving young people a safe space away from negative influences. all children attending sessions are provided with free food, drinks and snacks, helping to ease financial pressures on families and ensuring no child is excluded. During school holidays, we organise additional activities such as fun days, parties, and trips, including swimming and skating, giving children access to experiences they may not otherwise have. we also sponsor a number of children to take part in activities such as dance and boxing, supporting there physical wellbeing, confidence and personal development. in addition, we work alongside local hubs and the council to support young adults into employment, apprenticeships , and training opportunities. This includes helping individuals move away from gang involvement and into more positive and stable pathways overall our work has a positive impact on the local community by providing a safe space, reducing social isolation, improving wellbeing, and creating better opportunities for children and young people.

Consultation with stakeholders

No consultation with stakeholders

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
19 April 2026

And signed on behalf of the board by:
Name: michelle mcqueeney
Status: Director