SAFETY-CRITICAL SYSTEMS CLUB C.I.C.
SAFETY-CRITICAL SYSTEMS CLUB C.I.C.
SAFETY-CRITICAL SYSTEMS CLUB C.I.C.
Company limited by guarantee
Company Registration Number:
13084663 (England and Wales)
Unaudited statutory accounts for the year ended 31 March 2022
Period of accounts
Start date: 16 December 2020
End date: 31 March 2022
SAFETY-CRITICAL SYSTEMS CLUB C.I.C.
Contents of the Financial Statements
for the Period Ended 31 March 2022
| Directors report | |
| Profit and loss | |
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
SAFETY-CRITICAL SYSTEMS CLUB C.I.C.
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 31 March 2022
Directors
The directors shown below have held office during the whole of the period from
16 December 2020 to 31 March 2022
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
And signed on behalf of the board by:
Name:
Status: Director
SAFETY-CRITICAL SYSTEMS CLUB C.I.C.
Profit And Loss Account
for the Period Ended
| 16 months to 31 March 2022 | ||
|---|---|---|
| | £ | |
| Turnover: | | |
| Cost of sales: | ( | |
| Gross profit(or loss): | | |
| Administrative expenses: | ( | |
| Operating profit(or loss): | | |
| Profit(or loss) before tax: | | |
| Tax: | ( | |
| Profit(or loss) for the financial year: | |
SAFETY-CRITICAL SYSTEMS CLUB C.I.C.
Balance sheet
As at
| Notes | 16 months to 31 March 2022 | ||
|---|---|---|---|
| | £ | ||
| Current assets | |||
| Debtors: | 3 | | |
| Cash at bank and in hand: | | ||
| Total current assets: | | ||
| Creditors: amounts falling due within one year: | 4 | ( | |
| Net current assets (liabilities): | | ||
| Total assets less current liabilities: | | ||
| Total net assets (liabilities): | | ||
| Members' funds | |||
| Profit and loss account: | | ||
| Total members' funds: | |
The notes form part of these financial statements
SAFETY-CRITICAL SYSTEMS CLUB C.I.C.
Balance sheet statements
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
SAFETY-CRITICAL SYSTEMS CLUB C.I.C.
Notes to the Financial Statements
for the Period Ended 31 March 2022
-
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
Income represents total monies received by the company comprising members subscriptions, event income and other sources of income. Other accounting policies
TaxationCurrent tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Financial instrumentsBasic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument.Limited by guaranteeThe company does not have a share capital and is limited by guarantee. The liability of the member is limited to £1.
SAFETY-CRITICAL SYSTEMS CLUB C.I.C.
Notes to the Financial Statements
for the Period Ended 31 March 2022
-
2. Employees
16 months to 31 March 2022 Average number of employees during the period 7
SAFETY-CRITICAL SYSTEMS CLUB C.I.C.
Notes to the Financial Statements
for the Period Ended 31 March 2022
3. Debtors
| 16 months to 31 March 2022 | ||
|---|---|---|
| £ | ||
| Trade debtors | | |
| Total | |
SAFETY-CRITICAL SYSTEMS CLUB C.I.C.
Notes to the Financial Statements
for the Period Ended 31 March 2022
4. Creditors: amounts falling due within one year note
| 16 months to 31 March 2022 | ||
|---|---|---|
| £ | ||
| Other creditors | | |
| Total | |
COMMUNITY INTEREST ANNUAL REPORT
SAFETY-CRITICAL SYSTEMS CLUB C.I.C.
Company Number: 13084663 (England and Wales)
Year Ending: 31 March 2022
Company activities and impact
The Safety-Critical Systems Club (SCSC) has continued in its role as a community for safety practitioners sharing knowledge about safety-critical systems. It has brought together engineers and specialists from a range of disciplines working on safety-critical systems in a wide variety of industries. In the last period it has provided through more than 15 publications, 4 seminars, web events, a web site and Safety-Critical Systems Symposia opportunities to network and benefit from each other’s experience.All of these activities have been well-received and have benefitted our community. We have added many new publications produced by members this year, including 7 new guidance documents created by our Working Groups. We have also started to produce a regular peer-reviewed Journal of articles relevant to the community.
Consultation with stakeholders
The stakeholders are our members. At each event attendees feed back comments and score us on many aspects. All of this information is analysed and reported to the SCSC Steering Group and also the presenters in summary form. All our publications from Working Groups are publicly available and technical feedback from members and others is an essential way of developing and improving them. We received excellent feedback for our symposium SSS’22 held this year in February, e.g. “Thank you all, that was a great session.”, “Thanks for a great set of presentations. The online aspect worked really well.”, “Thank you everyone for the presentations. Remote worked really well”, “Been a very informative 3 days, thanks to all.”, “Great edition of SSS. Looking forward to York next year!”, “Thank you very much! It has been great.”, “Thanks all for an enlightening 3 days. Congratulations again on organising and running such a smooth event - I think everyone really enjoyed it”.Comments requiring action are dealt with by the SCSC team responsible for the event.
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
13 September 2022
And signed on behalf of the board by:
Name: M Parsons
Status: Director