SAFE AND HEALTHY YOUTH (SHY) CIC

Company limited by guarantee

Company Registration Number:
16742177 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2026

Period of accounts

Start date: 25 September 2025

End date: 30 September 2026

SAFE AND HEALTHY YOUTH (SHY) CIC

Contents of the Financial Statements

for the Period Ended 30 September 2026

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

SAFE AND HEALTHY YOUTH (SHY) CIC

Directors' report period ended 30 September 2026

The directors present their report with the financial statements of the company for the period ended 30 September 2026

Directors

The director shown below has held office during the period of
6 August 2026 to 30 September 2026

Chizitara Amarachi Amadi


The directors shown below have held office during the period of
7 October 2025 to 30 September 2026

Chikere Daniel Akalonu
Abisola Janet Akinsola


The director shown below has held office during the whole of the period from
25 September 2025 to 30 September 2026

Vivian Nneka Chukwuemeka


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
28 October 2026

And signed on behalf of the board by:
Name: Vivian Nneka Chukwuemeka
Status: Director

SAFE AND HEALTHY YOUTH (SHY) CIC

Profit And Loss Account

for the Period Ended 30 September 2026

2026


£
Turnover: 33,659
Cost of sales: ( 1,155 )
Gross profit(or loss): 32,504
Administrative expenses: ( 30,796 )
Operating profit(or loss): 1,708
Profit(or loss) before tax: 1,708
Tax: ( 325 )
Profit(or loss) for the financial year: 1,383

SAFE AND HEALTHY YOUTH (SHY) CIC

Balance sheet

As at 30 September 2026

Notes 2026


£
Current assets
Cash at bank and in hand: 5,570
Total current assets: 5,570
Creditors: amounts falling due within one year: 3 ( 4,187 )
Net current assets (liabilities): 1,383
Total assets less current liabilities: 1,383
Total net assets (liabilities): 1,383
Members' funds
Profit and loss account: 1,383
Total members' funds: 1,383

The notes form part of these financial statements

SAFE AND HEALTHY YOUTH (SHY) CIC

Balance sheet statements

For the year ending 30 September 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 28 October 2026
and signed on behalf of the board by:

Name: Vivian Nneka Chukwuemeka
Status: Director

The notes form part of these financial statements

SAFE AND HEALTHY YOUTH (SHY) CIC

Notes to the Financial Statements

for the Period Ended 30 September 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

SAFE AND HEALTHY YOUTH (SHY) CIC

Notes to the Financial Statements

for the Period Ended 30 September 2026

  • 2. Employees

    2026
    Average number of employees during the period 1

SAFE AND HEALTHY YOUTH (SHY) CIC

Notes to the Financial Statements

for the Period Ended 30 September 2026

3. Creditors: amounts falling due within one year note

2026
£
Taxation and social security 1,157
Accruals and deferred income 650
Other creditors 2,380
Total 4,187

SAFE AND HEALTHY YOUTH (SHY) CIC

Notes to the Financial Statements

for the Period Ended 30 September 2026

4. Loans to directors

Name of director receiving advance or credit: Vivian Nneka Chukwuemeka
Description of the transaction:
Loan for the set up and running of the company before it starts to recieve funding income and services income
£
Balance at
Advances or credits made: 2,380
Advances or credits repaid:
Balance at 30 September 2026 2,380

Name of director receiving advance or credit: Vivian Nneka Chukwuemeka
Description of the transaction:
Funds personally injected into the busines for its setup and running cost before it starts to receive funding income and services provision income.
£
Balance at
Advances or credits made: 2,380
Advances or credits repaid:
Balance at 30 September 2026 2,380

COMMUNITY INTEREST ANNUAL REPORT

SAFE AND HEALTHY YOUTH (SHY) CIC

Company Number: 16742177 (England and Wales)

Year Ending: 30 September 2026

Company activities and impact

Safe and Healthy Youth (SHY) CIC is a community interest company based in Kingston upon Hull. We support children, young people aged 11 to 25, and families, particularly those experiencing poverty, social isolation, bullying, discrimination, emotional difficulties and limited access to opportunities. During our first financial year, ending 30th September 2026, we worked to create safe, welcom-ing and inclusive spaces where young people and families could feel valued, listened to, support-ed and connected to their communities. Our activities included: 1.Youth Wellbeing and Resilience: We provided supportive activities and discussions to help young people develop confidence, emotional awareness, positive relationships and a sense of belonging. 2.Community Cooking and Family Support: We delivered cooking and healthy living activ-ities, family dinner club sessions and practical support for families experiencing financial and social difficulties. 3.Creative and Recreational Activities: We organised arts, crafts, sports and recreational activities to encourage creativity, teamwork, friendship and positive engagement. 4.Holiday Activities: We delivered activities through the Hull Healthy Holiday Pro-gramme, providing children with opportunities to participate in enjoyable and structured activities during school holidays. 5.Mentoring and Personal Development: We supported young people with confidence building, communication, decision-making, life skills and personal development. 6.Community Engagement: We worked with parents, carers, local organisations and com-munity partners to understand community needs and improve access to support. Our activities particularly benefited families in disadvantaged communities across Hull, includ-ing the HU3, HU4 and HU5 areas. Through our work, young people had opportunities to build friendships, learn practical skills, participate in positive activities and access trusted adults who listened to their concerns. Parents and carers also benefited from opportunities to connect with others, share experiences and access community support. During the reporting year, SHY CIC secured funding and developed partnerships to strengthen its community activities and establish a foundation for continued support. Our overall aim has been to reduce social isolation, improve emotional wellbeing, strengthen family relationships and ensure that young people who may otherwise feel excluded have oppor-tunities to participate and thrive.

Consultation with stakeholders

SHY CIC’s main stakeholders include children and young people, parents and carers, volunteers, community organisations, local service providers, funders and residents in the communities we serve. During the financial year ending 30th September 2026, we consulted our stakeholders through community surveys, informal discussions, feedback during activities and direct conversations with young people and families. In November 2025, we conducted a community needs survey to better understand the challenges facing young people and families in Hull. The feedback highlighted the need for safe youth spaces, mental health and emotional wellbeing support, opportunities for personal development, and action to address bullying, discrimination and social isolation. Parents and young people also expressed the importance of having welcoming spaces where they could share their concerns, feel listened to and receive support without judgement. In response to this feedback, SHY CIC developed and delivered activities focused on confidence building, practical life skills, creative engagement, healthy living, emotional wellbeing and family support. We also engaged with local community organisations and partners to improve access to activities and strengthen community connections. Stakeholder feedback continues to guide our programme planning and service development, ensuring that the voices and experiences of young people and families remain central to our work.

Directors' remuneration

During the financial year ending 30th September 2026, one director, Vivian Nneka Chukwue-meka, received a total gross salary of £6,666.66 for her employment as Programme and Opera-tions Manager of Safe and Healthy Youth (SHY) CIC. This remuneration was paid for managing the organisation’s daily operations, coordinating community programmes, supervising staff, supporting safeguarding arrangements and oversee-ing project delivery. The remaining three directors received no remuneration during the reporting period.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
27 October 2026

And signed on behalf of the board by:
Name: Vivian Nneka Chukwuemeka
Status: Director