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# SAVEPOINT GAMING CIC

## Company limited by guarantee

## Company Registration Number:
12193920 (England and Wales)

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

## Period of accounts

## Start date: 1 October 2024

## End date: 30 September 2025

# SAVEPOINT GAMING CIC

## Contents of the Financial Statements

for the Period Ended 30 September 2025

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

# SAVEPOINT GAMING CIC

## Profit And Loss Account

for the Period Ended 30 September 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 809 | 237
Gross profit(or loss): | 809 | 237
Administrative expenses: | ( 13,304 ) | ( 38,260 )
Other operating income: | 22,306 | 31,989
Operating profit(or loss): | 9,811 | (6,034)
Interest receivable and similar income: |  | 0
Interest payable and similar charges: | ( 453 ) | 0
Profit(or loss) before tax: | 9,358 | (6,034)
Profit(or loss) for the financial year: | 9,358 | (6,034)

# SAVEPOINT GAMING CIC

## Balance sheet

As at 30 September 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 347 | 434
Total fixed assets: |  | 347 | 434
Current assets
Debtors: | 4 | 5,325 | 1,864
Cash at bank and in hand: |  | 32 | 10,899
Total current assets: |  | 5,357 | 12,763
Creditors: amounts falling due within one year: | 5 | ( 14,359 ) | ( 2,048 )
Net current assets (liabilities): |  | (9,002) | 10,715
Total assets less current liabilities: |  | (8,655) | 11,149
Creditors: amounts falling due after more than one year: | 6 |  | ( 6,856 )
Accruals and deferred income: |  |  | ( 22,306 )
Total net assets (liabilities): |  | (8,655) | (18,013)
Members' funds
Profit and loss account: |  | (8,655) | ( 18,013)
Total members' funds: |  | ( 8,655) | (18,013)

The notes form part of these financial statements

# SAVEPOINT GAMING CIC

## Balance sheet statements

For the year ending 30 September 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 14 May 2026
and signed on behalf of the board by:

Name: Keiran Russell
Status: Director

The notes form part of these financial statements

# SAVEPOINT GAMING CIC

## Notes to the Financial Statements

for the Period Ended 30 September 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.

  Other accounting policies

  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

# SAVEPOINT GAMING CIC

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 2 | 2

# SAVEPOINT GAMING CIC

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 October 2024 |  | 1,321 |  |  |  | 1,321
Additions |  |  |  |  |  |
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 30 September 2025 |  | 1,321 |  |  |  | 1,321
Depreciation |  |  |  |  |  |
At 1 October 2024 |  | 887 |  |  |  | 887
Charge for year |  | 87 |  |  |  | 87
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 30 September 2025 |  | 974 |  |  |  | 974
Net book value |  |  |  |  |  |
At 30 September 2025 |  | 347 |  |  |  | 347
At 30 September 2024 |  | 434 |  |  |  | 434

# SAVEPOINT GAMING CIC

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 4. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Other debtors | 5,325 | 1,864
Total | 5,325 | 1,864

# SAVEPOINT GAMING CIC

## Notes to the Financial Statements

for the Period Ended 30 September 2025

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

| 2025 | 2024
--- | --- | ---
| £ | £
Trade creditors | 1,020 | 1,020
Taxation and social security | 1,762 |
Other creditors | 11,577 | 1,028
Total | 14,359 | 2,048

# SAVEPOINT GAMING CIC

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 6. Creditors: amounts falling due after more than one year note

|  | 2024
--- | --- | ---
|  | £
Bank loans and overdrafts |  | 2,870
Other creditors |  | 3,986
Total |  | 6,856

# COMMUNITY INTEREST ANNUAL REPORT

### SAVEPOINT GAMING CIC

### Company Number: 12193920 (England and Wales)

### Year Ending: 30 September 2025

Company activities and impact

During the financial year, SavePoint successfully completed delivery of the Thriving Minds programme, marking the culmination of a significant period of impact supporting young people’s mental health across South Wales. Following the conclusion of this funded programme, and in the absence of ongoing secured funding to sustain delivery at a similar scale, the organisation has begun a managed and responsible process of winding down its operations. This approach ensures that all remaining commitments are fulfilled, stakeholders are appropriately supported, and the positive legacy of the programme is preserved. The Trustees have taken this decision with careful consideration, recognising both the meaningful outcomes achieved, particularly for LGBTQ+, neurodivergent and disadvantaged young people, and the importance of concluding activities in a structured and sustainable manner.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

All remuneration was paid via payroll and is visible in the accounts.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
14 May 2026

And signed on behalf of the board by:
Name: Keiran Russell
Status: Director