EURO YOUTH MENTAL HEALTH C.I.C.

EURO YOUTH MENTAL HEALTH C.I.C.

EURO YOUTH MENTAL HEALTH C.I.C. - Company Information

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EURO YOUTH MENTAL HEALTH C.I.C.

Company Registration Number:
10705712 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2023

Period of accounts

Start date: 1 May 2022

End date: 30 April 2023

EURO YOUTH MENTAL HEALTH C.I.C.

Contents of the Financial Statements

for the Period Ended 30 April 2023

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

EURO YOUTH MENTAL HEALTH C.I.C.

Profit And Loss Account

for the Period Ended 30 April 2023

2023 2022


£
£
Turnover: 29,885 13,612
Cost of sales: ( 33,161 ) ( 19,147 )
Gross profit(or loss): (3,276) (5,535)
Distribution costs: 0 0
Administrative expenses: ( 22,104 ) ( 14,563 )
Other operating income: 0 0
Operating profit(or loss): (25,380) (20,098)
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: (25,380) (20,098)
Tax: 0 0
Profit(or loss) for the financial year: (25,380) (20,098)

EURO YOUTH MENTAL HEALTH C.I.C.

Balance sheet

As at 30 April 2023

Notes 2023 2022


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks: 3 1 1
Debtors:   0 0
Cash at bank and in hand: 0 0
Investments:   0 0
Total current assets: 1 1
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 1 1
Total assets less current liabilities: 1 1
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): 1 1
Capital and reserves
Called up share capital: 1 1
Share premium account: 0 0
Other reserves: 0 0
Profit and loss account: 0 0
Total Shareholders' funds: 1 1

The notes form part of these financial statements

EURO YOUTH MENTAL HEALTH C.I.C.

Balance sheet statements

For the year ending 30 April 2023 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 10 January 2024
and signed on behalf of the board by:

Name: Nicholas Morgan
Status: Director

The notes form part of these financial statements

EURO YOUTH MENTAL HEALTH C.I.C.

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 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

EURO YOUTH MENTAL HEALTH C.I.C.

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0

    We are run entirely by volunteers. Any and all work we received income from, is used to pay constultants.

EURO YOUTH MENTAL HEALTH C.I.C.

Notes to the Financial Statements

for the Period Ended 30 April 2023

3. Stocks

2023 2022
£ £
Stocks 1 1
Total 1 1

COMMUNITY INTEREST ANNUAL REPORT

EURO YOUTH MENTAL HEALTH C.I.C.

Company Number: 10705712 (England and Wales)

Year Ending: 30 April 2023

Company activities and impact

We are Europes only youth focussed non-profit mental health NGO. We incorporated in 2017 and have been working ever since. In the accounts period of May 2022 - April 2023 we have benefited the community in several ways:- Provided workshops and training to approximatly 600+ young people across the continent.- Employed 6 consultants to take part in newly aquired paid commissioned work.- Trained a number of professionals in best practice of co-production, thus benefiting the youth mental health community.- Been successful in 2 funding bids to European Horizon as part of seperate consortiums. Our role ensures the co-production and involvement of young people.

Consultation with stakeholders

Our key stakeholders are young people and professionals that work with young people in health and social care settings.- Monthly Youth Adviosry Board meetings that help direct our work- Quarterly trustee meetings- We became part of a larger consortium with World Health Organisation to ensure youth involvement.

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
10 January 2024

And signed on behalf of the board by:
Name: Nicholas Morgan
Status: Director