GRANGE PAVILION YOUTH FORUM CIC

Company limited by guarantee

Company Registration Number:
13700632 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2025

Period of accounts

Start date: 1 November 2024

End date: 31 October 2025

GRANGE PAVILION YOUTH FORUM CIC

Contents of the Financial Statements

for the Period Ended 31 October 2025

Directors report
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

GRANGE PAVILION YOUTH FORUM CIC

Directors' report period ended 31 October 2025

The directors present their report with the financial statements of the company for the period ended 31 October 2025

Directors

The directors shown below have held office during the whole of the period from
1 November 2024 to 31 October 2025

Ali, Arshad
Amira Begum
Ibado Hussein
Eleeza Khan
Rosheen Sultana Khan
Shoruk Abdelbaset Nekeb
Yaseen Rehman
Nirushan Sudarsan


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
22 July 2026

And signed on behalf of the board by:
Name: Nirushan Sudarsan
Status: Director

GRANGE PAVILION YOUTH FORUM CIC

Balance sheet

As at 31 October 2025

Notes 2025 2024


£

£
Fixed assets
Tangible assets: 3 1,657 2,071
Total fixed assets: 1,657 2,071
Current assets
Cash at bank and in hand: 26,660 12,041
Total current assets: 26,660 12,041
Creditors: amounts falling due within one year: 4 ( 2,939 ) ( 4,912 )
Net current assets (liabilities): 23,721 7,129
Total assets less current liabilities: 25,378 9,200
Total net assets (liabilities): 25,378 9,200
Members' funds
Profit and loss account: 25,378 9,200
Total members' funds: 25,378 9,200

The notes form part of these financial statements

GRANGE PAVILION YOUTH FORUM CIC

Balance sheet statements

For the year ending 31 October 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 22 July 2026
and signed on behalf of the board by:

Name: Nirushan Sudarsan
Status: Director

The notes form part of these financial statements

GRANGE PAVILION YOUTH FORUM CIC

Notes to the Financial Statements

for the Period Ended 31 October 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 comprises the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.

    Tangible fixed assets depreciation policy

    Tangible fixed assets, other than freehold land, are stated as cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: Plant and machinery, 20% reducing balance

GRANGE PAVILION YOUTH FORUM CIC

Notes to the Financial Statements

for the Period Ended 31 October 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 6 4

GRANGE PAVILION YOUTH FORUM CIC

Notes to the Financial Statements

for the Period Ended 31 October 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 November 2024 3,077 3,077
Additions
Disposals
Revaluations
Transfers
At 31 October 2025 3,077 3,077
Depreciation
At 1 November 2024 1,006 1,006
Charge for year 414 414
On disposals
Other adjustments
At 31 October 2025 1,420 1,420
Net book value
At 31 October 2025 1,657 1,657
At 31 October 2024 2,071 2,071

GRANGE PAVILION YOUTH FORUM CIC

Notes to the Financial Statements

for the Period Ended 31 October 2025

4. Creditors: amounts falling due within one year note

2025 2024
£ £
Trade creditors 258 4,907
Taxation and social security 2,681 5
Total 2,939 4,912

COMMUNITY INTEREST ANNUAL REPORT

GRANGE PAVILION YOUTH FORUM CIC

Company Number: 13700632 (England and Wales)

Year Ending: 31 October 2025

Company activities and impact

Euro 2025 Sports Project The Grange Pavilion Youth Forum delivered a football-focused engagement project across Mount Stuart Primary School, St Mary’s Primary School, Ilm School and Hamadryad Primary School, using the excitement of Euro 2025 to promote physical activity, teamwork and positive participation among young people. Euro 2025 Watch Party We hosted a range of community watch party’s for Euro 2025, bringing together residents of all ages to celebrate football, strengthen community connections and create a welcoming space for shared experiences. Museum Of Wales Project - Voices Of Grangetown Working alongside local partners, young people explored the rich history and heritage of Grangetown through visits, research and creative activities, helping them develop a stronger understanding of their community and local identity. Ramadan 2025 Throughout Ramadan, the Youth Forum supported a range of community activities and initiatives that encouraged reflection, togetherness and community spirit, while providing opportunities for young people to contribute and volunteer. Eid in the Park Alongside our sponsors, The National Infrastructure Commission For Wales, Youth Forum delivered our highly anticipated Eid in the Park, which brought thousands of residents together for a free community celebration featuring family activities, sports, food stalls and entertainment, creating an inclusive and welcoming event for the whole community Careers Week The Youth Forum delivered Careers Week alongside Community Gateway, providing activities designed to inspire young people by introducing them to a variety of career pathways, local opportunities and positive role models from different sectors. Love Grangetown Alongside Community Gateway, Youth Forum delivered Love Grangetown. Through the Love Grangetown initiative, young people took an active role in improving and celebrating their local area through community engagement, volunteering and activities that promoted civic pride. Youth Forum Awards The Youth Forum Awards recognised and celebrated the achievements, dedication and contributions of young people, volunteers and community members who have made a positive impact throughout the year.

Consultation with stakeholders

We worked with our key partners and stakeholders to identify and recruit young people who want to gain skills, development opportunities and work experience to increase their chances of leading fulfilling lives. Our partnership of key stakeholders coming together with such as Grange Pavilion,(who provide us with the location and space to carry out activities) and other community partners and schools who all directly work with disadvantaged and Black, Asian minority young people aged 11-25 from the areas of Grangetown, Butetown and Riverside, and we will collaborate with them on this project so they can signpost young people who want to join our Forum will be able to volunteer and develop their skills.

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
22 July 2026

And signed on behalf of the board by:
Name: Nirushan SUDARSAN
Status: Director