ACT IT OUT COMMUNITY INTEREST COMPANY

Company limited by guarantee

Company Registration Number:
11490158 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2022

Period of accounts

Start date: 1 August 2021

End date: 31 July 2022

ACT IT OUT COMMUNITY INTEREST COMPANY

Contents of the Financial Statements

for the Period Ended 31 July 2022

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

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Directors' report period ended 31 July 2022

The directors present their report with the financial statements of the company for the period ended 31 July 2022

Directors

The director shown below has held office during the whole of the period from
1 August 2021 to 31 July 2022

Elizabeth Jill Young


Secretary Hannah Evans

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
13 September 2022

And signed on behalf of the board by:
Name: Elizabeth Jill Young
Status: Director

ACT IT OUT COMMUNITY INTEREST COMPANY

Profit And Loss Account

for the Period Ended 31 July 2022

2022 2021


£

£
Turnover: 2,218 3,610
Cost of sales: ( 93 ) ( 400 )
Gross profit(or loss): 2,125 3,210
Administrative expenses: ( 2,730 ) ( 3,750 )
Operating profit(or loss): (605) (540)
Profit(or loss) before tax: (605) (540)
Profit(or loss) for the financial year: (605) (540)

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Balance sheet

As at 31 July 2022

Notes 2022 2021


£

£
Current assets
Cash at bank and in hand: 70 375
Total current assets: 70 375
Creditors: amounts falling due within one year: 3 ( 1,638 ) ( 1,338 )
Net current assets (liabilities): (1,568) (963)
Total assets less current liabilities: (1,568) ( 963)
Total net assets (liabilities): (1,568) (963)
Members' funds
Profit and loss account: (1,568) ( 963)
Total members' funds: ( 1,568) (963)

The notes form part of these financial statements

ACT IT OUT COMMUNITY INTEREST COMPANY

Balance sheet statements

For the year ending 31 July 2022 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 13 September 2022
and signed on behalf of the board by:

Name: Elizabeth Jill Young
Status: Director

The notes form part of these financial statements

ACT IT OUT COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 July 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

ACT IT OUT COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 July 2022

  • 2. Employees

    2022 2021
    Average number of employees during the period 2 2

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Notes to the Financial Statements

for the Period Ended 31 July 2022

3. Creditors: amounts falling due within one year note

2022 2021
£ £
Other creditors 1,638 1,338
Total 1,638 1,338

COMMUNITY INTEREST ANNUAL REPORT

ACT IT OUT COMMUNITY INTEREST COMPANY

Company Number: 11490158 (England and Wales)

Year Ending: 31 July 2022

Company activities and impact

We provide workshops and performance opportunities to schools and within the community both Historical, Creative and Issue based. Being fully inclusive and able to adapt to the needs of our users, we work with all ages and abilities. We work extensively in the provision of Mental Health in Young People workshops and have an ongoing project 'Me, Myself and Everyone Else' which has been adapted to cover different audiences such as Primary, Secondary and FE, along with the Corporate Market. We are currently building back up after Covid-19 and the Lockdowns associated with it. As well as building back up with educational school visits, we have been able to engage more in our community work, running events for the Platinum Jubilee, seasonal creative workshops and community talks.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

The total amount paid or receivable by directors in respect of qualifying services was £1,430.There were no other transactions or arrangements in connection with the remuneration of directors, or compensation for director’s loss of office, which require to be disclosed.

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: Elizabeth Jill Young
Status: Director