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# OUR SPACE YOUTH CLUB C.I.C.

## Company limited by guarantee

## Company Registration Number:
15722500 (England and Wales)

## Unaudited statutory accounts for the year ended 31 May 2026

## Period of accounts

## Start date: 1 June 2025

## End date: 31 May 2026

# OUR SPACE YOUTH CLUB C.I.C.

## Contents of the Financial Statements

for the Period Ended 31 May 2026

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

# OUR SPACE YOUTH CLUB C.I.C.

Directors' report period ended 31 May 2026

The directors present their report with the financial statements of the company for the period ended 31 May 2026

Principal activities of the company

Our Space Youth Club is a community-based organisation dedicated to supporting children and young people with Special Educational Needs and Disabilities (SEND), together with their families. The principal activity of the organisation is to provide inclusive youth club sessions and recreational opportunities in a safe, welcoming and accessible environment. The organisation delivers a range of activities designed to promote social inclusion, emotional wellbeing, confidence, independence and life skills. These include arts and crafts, sensory activities, games, sports, day trips, residential experiences and community events. Our Space Youth Club also works to reduce social isolation, provide peer support for families, and ensure that children and young people with SEND have equal opportunities to participate in meaningful activities within their local community.

Directors

The director shown below has held office during the whole of the period from
1 June 2025 to 31 May 2026

jo Hampson

Secretary Jade nicholson

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
1 July 2026

And signed on behalf of the board by:
Name: jo Hampson
Status: Director

# OUR SPACE YOUTH CLUB C.I.C.

## Profit And Loss Account

for the Period Ended 31 May 2026

| 2026 | 13 months to 31 May 2025
--- | --- | ---
| £ | £
Turnover: | 0 | 0
Cost of sales: | 0 | 0
Gross profit(or loss): | 0 | 0
Distribution costs: | 0 | 0
Administrative expenses: | 0 | 0
Other operating income: | 0 | 0
Operating profit(or loss): | 0 | 0
Interest receivable and similar income: | 0 | 0
Interest payable and similar charges: | 0 | 0
Profit(or loss) before tax: | 0 | 0
Tax: | 0 | 0
Profit(or loss) for the financial year: | 0 | 0

# OUR SPACE YOUTH CLUB C.I.C.

## Balance sheet

As at 31 May 2026

| Notes | 2026 | 13 months to 31 May 2025
--- | --- | --- | ---
|  | £ | £
Fixed assets
Intangible assets: |  | 0 | 0
Tangible assets: |  | 0 | 0
Investments: |  | 0 | 0
Total fixed assets: |  | 0 | 0
Current assets
Stocks: |  | 0 | 0
Debtors: |  | 0 | 0
Cash at bank and in hand: |  | 0 | 0
Investments: |  | 0 | 0
Total current assets: |  | 0 | 0
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: |  | 0 | 0
Net current assets (liabilities): |  | 0 | 0
Total assets less current liabilities: |  | 0 | 0
Creditors: amounts falling due after more than one year: |  | 0 | 0
Provision for liabilities: |  | 0 | 0
Accruals and deferred income: |  | 0 | 0
Total net assets (liabilities): |  | 0 | 0
Members' funds
Profit and loss account: |  | 0 | 0
Total members' funds: |  | 0 | 0

The notes form part of these financial statements

# OUR SPACE YOUTH CLUB C.I.C.

## Balance sheet statements

For the year ending 31 May 2026 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 1 July 2026
and signed on behalf of the board by:

Name: jo Hampson
Status: Director

The notes form part of these financial statements

# OUR SPACE YOUTH CLUB C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 May 2026

- ## 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

# OUR SPACE YOUTH CLUB C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 May 2026

- ## 2. Employees

  | 2026 | 13 months to 31 May 2025
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# COMMUNITY INTEREST ANNUAL REPORT

### OUR SPACE YOUTH CLUB C.I.C.

### Company Number: 15722500 (England and Wales)

### Year Ending: 31 May 2026

Company activities and impact

The youth club has expanded this year we now have 30 children and young people coming each week. We have 10 new families. We have done the following activities arts and crafts each week, sensory play each week gaming. We have hired exclusive cycling track, swimming session in an adaptive pool We have been to super massive which is a sensory play. we went to pac man We have been on a narrow boat trip and had food and refreshments. We have had numerous parties including Halloween party valentines day party Christmas party including a santa visit and they all got a numerous gifts. We have extended our large games toys. We have had a community bbq with lots of outdoor games. Each week we each young person and their family have had a hot meal We have been on an outdoor residential trip All this is done by grants and funds.

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
1 June 2026

And signed on behalf of the board by:
Name: jo Hampson
Status: Director