REGENESIS YOUTH UK CIC

Company limited by guarantee

Company Registration Number:
12162071 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2025

Period of accounts

Start date: 1 September 2024

End date: 31 August 2025

REGENESIS YOUTH UK CIC

Contents of the Financial Statements

for the Period Ended 31 August 2025

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

REGENESIS YOUTH UK CIC

Directors' report period ended 31 August 2025

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

Principal activities of the company

Principal activity of the company during the financial year was of the development and delivery of life skills and employability programmes for young people aged 16 to 25 who are not in education, employment or training.



Directors

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

D R Wallace
R J Green
D Taylor


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
12 October 2026

And signed on behalf of the board by:
Name: D R Wallace
Status: Director

REGENESIS YOUTH UK CIC

Profit And Loss Account

for the Period Ended 31 August 2025

2025 2024


£

£
Turnover: 16,600 4,000
Cost of sales: ( 3,600 ) ( 2,484 )
Gross profit(or loss): 13,000 1,516
Distribution costs: 0 0
Administrative expenses: ( 14,455 ) ( 2,287 )
Other operating income: 0 0
Operating profit(or loss): (1,455) (771)
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: (1,455) (771)
Tax: 0 0
Profit(or loss) for the financial year: (1,455) (771)

REGENESIS YOUTH UK CIC

Balance sheet

As at 31 August 2025

Notes 2025 2024


£

£
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: 2 632
Investments:   0 0
Total current assets: 2 632
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 3 ( 1,385 ) ( 615 )
Net current assets (liabilities): (1,383) 17
Total assets less current liabilities: (1,383) 17
Creditors: amounts falling due after more than one year: 4 ( 896 ) ( 841 )
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): (2,279) (824)
Members' funds
Profit and loss account: (2,279) ( 824)
Total members' funds: ( 2,279) (824)

The notes form part of these financial statements

REGENESIS YOUTH UK CIC

Balance sheet statements

For the year ending 31 August 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 12 October 2026
and signed on behalf of the board by:

Name: D R Wallace
Status: Director

The notes form part of these financial statements

REGENESIS YOUTH UK CIC

Notes to the Financial Statements

for the Period Ended 31 August 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

REGENESIS YOUTH UK CIC

Notes to the Financial Statements

for the Period Ended 31 August 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 0 0

REGENESIS YOUTH UK CIC

Notes to the Financial Statements

for the Period Ended 31 August 2025

3. Creditors: amounts falling due within one year note

2025 2024
£ £
Accruals and deferred income 1,385 615
Total 1,385 615

REGENESIS YOUTH UK CIC

Notes to the Financial Statements

for the Period Ended 31 August 2025

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

2025 2024
£ £
Other creditors 896 841
Total 896 841

COMMUNITY INTEREST ANNUAL REPORT

REGENESIS YOUTH UK CIC

Company Number: 12162071 (England and Wales)

Year Ending: 31 August 2025

Company activities and impact

During the financial year 1 September 2024 to 31 August 2025, ReGenesis Youth UK CIC continued to support young people facing barriers to education, training and employment, with a particular focus on those who were not in education, employment or training (NEET), disadvantaged young people and those requiring additional support to progress towards positive outcomes. A major focus during the year was the development and pilot delivery of the A.R.I.S.E. Programme – Adaptable, Resilient, Industry-Ready, Skilled and Empowered – a structured life skills and employability programme designed to help young people develop the personal, social and practical skills required to progress into education, training and employment. ReGenesis Youth UK CIC developed a 14-module programme covering areas including resilience, self-awareness, confidence, mindset, communication, conflict resolution, problem-solving, goal-setting, collaboration, financial awareness and employability skills. Two pilot cohorts were delivered during the reporting period, with each cohort taking part in an intensive programme lasting approximately one month. Learners were supported through interactive workshops, mentoring and employability-focused activities designed to increase confidence, improve decision-making, strengthen resilience and prepare participants for further training and employment opportunities. The A.R.I.S.E. pilot was supported through partnership working with City & Guilds Foundation, City & Guilds Training and Aston University. Learner referrals were also received through organisations including Birmingham Children’s Trust, Beating Time and Jobcentre Plus. Aston University researchers undertook a case study of the A.R.I.S.E. Programme, providing an independent academic perspective on the programme and its delivery. City & Guilds Foundation also supported the recognition of learner achievement through digital credentials for individual workshops and for completion of the overall programme. The programme benefited the community by providing young people facing barriers to progression with structured support, skills development and recognised evidence of achievement. It also created stronger links between community organisations, education and training providers, referral agencies and organisations working to improve employment outcomes for young people. During the year, ReGenesis Youth UK CIC also took part in stakeholder meetings and regional networking activity with organisations involved in youth employment, training and skills development. This included engagement with City & Guilds Foundation, City & Guilds Training, Aston University, Birmingham Children’s Trust and Beating Time, as well as participation in West Midlands Combined Authority networking events such as YouthPath. ReGenesis Youth UK CIC was also invited to attend City & Guilds parliamentary stakeholder events at the Houses of Parliament, providing opportunities to engage with wider discussions around skills, employability, social mobility and progression. The pilot year provided ReGenesis Youth UK CIC with valuable learning about programme delivery, learner engagement, partnership working and progression pathways. This learning has informed the continued development of the A.R.I.S.E. Programme and ReGenesis Youth UK CIC’s wider objective of supporting people to overcome barriers, develop employability and life skills and progress towards sustainable education, training and employment.

Consultation with stakeholders

During the financial year, ReGenesis Youth UK CIC consulted and engaged with a range of stakeholders to support the development, delivery and review of its activities, particularly the A.R.I.S.E. Programme. Stakeholder engagement included regular meetings and discussions with City & Guilds Foundation, City & Guilds Training, Aston University, Birmingham Children’s Trust and Beating Time. These discussions helped inform programme delivery, learner referrals, progression opportunities and the wider development of the A.R.I.S.E. model. Young people, including those who were not in education, employment or training (NEET), were also involved through participation in the programme and through feedback and discussions about their experiences, needs and barriers to progression. Their views helped ReGenesis Youth UK CIC consider how activities could remain accessible, relevant and engaging for the people the organisation was established to support. Learner referrals were also received through Jobcentre Plus. Although no formal stakeholder meeting took place with Jobcentre Plus during the reporting period, the referral relationship contributed to widening access to the programme. ReGenesis Youth UK CIC also engaged with the wider regional skills and youth employment network through attendance at West Midlands Combined Authority events and initiatives, including YouthPath. These events provided opportunities to share learning, build relationships with other organisations and better understand regional priorities around youth employment, skills development and progression. The organisation was also regularly invited to attend City & Guilds parliamentary stakeholder events at the Houses of Parliament, which provided opportunities to engage with wider discussions relating to skills, employability, social mobility and opportunities for people facing barriers to progression. Feedback and learning from stakeholders were used to review the A.R.I.S.E. pilot and inform future development of the programme. This included consideration of programme content, delivery methods, learner support, referral pathways, employability progression and how the programme could be strengthened and scaled in future.

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
12 October 2026

And signed on behalf of the board by:
Name: D R Wallace
Status: Director