HORIZON ALTERNATIVE EDUCATION CIC
HORIZON ALTERNATIVE EDUCATION CIC
HORIZON ALTERNATIVE EDUCATION CIC
Company limited by guarantee
Company Registration Number:
10530441 (England and Wales)
Unaudited statutory accounts for the year ended 31 December 2023
Period of accounts
Start date: 1 January 2023
End date: 31 December 2023
HORIZON ALTERNATIVE EDUCATION CIC
Contents of the Financial Statements
for the Period Ended 31 December 2023
| Profit and loss | |
| Balance sheet | |
| Additional notes | |
| Community Interest Report |
HORIZON ALTERNATIVE EDUCATION CIC
Profit And Loss Account
for the Period Ended
| 2023 | 2022 | |
|---|---|---|
| | £ | £ |
| Turnover: | | |
| Gross profit(or loss): | | |
| Administrative expenses: | ( | ( |
| Operating profit(or loss): | ( | |
| Profit(or loss) before tax: | ( | |
| Profit(or loss) for the financial year: | ( | |
HORIZON ALTERNATIVE EDUCATION CIC
Balance sheet
As at
| Notes | 2023 | 2022 | |
|---|---|---|---|
| | £ | £ | |
| Current assets | |||
| Cash at bank and in hand: | | | |
| Total current assets: | | | |
| Net current assets (liabilities): | | | |
| Total assets less current liabilities: | | | |
| Accruals and deferred income: | ( | ||
| Total net assets (liabilities): | ( | | |
| Members' funds | |||
| Profit and loss account: | ( | | |
| Total members' funds: | ( | |
The notes form part of these financial statements
HORIZON ALTERNATIVE EDUCATION CIC
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
HORIZON ALTERNATIVE EDUCATION CIC
Notes to the Financial Statements
for the Period Ended 31 December 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
HORIZON ALTERNATIVE EDUCATION CIC
Notes to the Financial Statements
for the Period Ended 31 December 2023
-
2. Employees
2023 2022 Average number of employees during the period 0 0
COMMUNITY INTEREST ANNUAL REPORT
HORIZON ALTERNATIVE EDUCATION CIC
Company Number: 10530441 (England and Wales)
Year Ending: 31 December 2023
Company activities and impact
Engagement with young people has been limited due to re-building company and contractsContinued to mentor x1 young person disabled (wheelchair users) since 2018 by HAE Mentee New contract with Youth-Led Company P4YE CIC mentor x1 young person, Youth Club Weekly 25-45 young people and HAF holiday club program 20-50 young people New core management team with 5 new committee members to join the 2 directors The new documentary film called ‘Power to Change’ (PTC) first screening was November 2021 - following GC4P sessions Free downloadable workshops co-produced with partners, Celebrate Life CICPTC has been screened 31 times across the UK, Ireland, N.Ireland, India and the Isle of ManRevamped website, updated services, and new products
Consultation with stakeholders
No consultation with stakeholders
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
28 February 2024
And signed on behalf of the board by:
Name: Lisa Bygrave
Status: Director