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# MOVE BEYOND WORDS CIC

## Company limited by guarantee

## Company Registration Number:
12912462 (England and Wales)

## Unaudited statutory accounts for the year ended 30 September 2023

## Period of accounts

## Start date: 1 October 2022

## End date: 30 September 2023

# MOVE BEYOND WORDS CIC

## Contents of the Financial Statements

for the Period Ended 30 September 2023

Balance sheet |
Additional notes |
Balance sheet notes |
Community Interest Report |

# MOVE BEYOND WORDS CIC

## Balance sheet

As at 30 September 2023

| Notes | 2023 | 2022
--- | --- | --- | ---
|  | £ | £
Current assets
Cash at bank and in hand: |  | 1,169 | 3,294
Total current assets: |  | 1,169 | 3,294
Creditors: amounts falling due within one year: | 3 |  | ( 4,463 )
Net current assets (liabilities): |  | 1,169 | (1,169)
Total assets less current liabilities: |  | 1,169 | ( 1,169)
Total net assets (liabilities): |  | 1,169 | (1,169)
Members' funds
Profit and loss account: |  | 1,169 | ( 1,169)
Total members' funds: |  | 1,169 | (1,169)

The notes form part of these financial statements

# MOVE BEYOND WORDS CIC

## Balance sheet statements

For the year ending 30 September 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 2 October 2023
and signed on behalf of the board by:

Name: Elizabeth Pick
Status: Director

The notes form part of these financial statements

# MOVE BEYOND WORDS CIC

## Notes to the Financial Statements

for the Period Ended 30 September 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

  Other accounting policies

  The principal accounting policies adopted in the preparation of the financial statements are set out below and have remainedunchanged from the previous year, and also have been consistently applied within the same accounts.Basis of preparationThe accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.Presentation currencyThe accounts are presented in £ sterling.

# MOVE BEYOND WORDS CIC

## Notes to the Financial Statements

for the Period Ended 30 September 2023

- ## 2. Employees

  | 2023 | 2022
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# MOVE BEYOND WORDS CIC

## Notes to the Financial Statements

for the Period Ended 30 September 2023

## 3. Creditors: amounts falling due within one year note

|  | 2022
--- | --- | ---
|  | £
Trade creditors |  | 1,120
Accruals and deferred income |  | 3,343
Total |  | 4,463

# COMMUNITY INTEREST ANNUAL REPORT

### MOVE BEYOND WORDS CIC

### Company Number: 12912462 (England and Wales)

### Year Ending: 30 September 2023

Company activities and impact

Through conversations on our original podcast we produced 10 episodes where we asked guests to talk about how they work with their dyslexia, ways it presents a challenge and ways it benefits their practice. The guests offered practical advice, tips and tricks that they have found to manage their dyslexia while working in the arts. The core team on this project was 70% dyslexic but all had a close relationship to someone with dyslexia and therefore understood the premise of our work. Free resources for the community and developed our website along with our company which involved new partnerships. We filmed and released a short dance film on the topic of dyslexia which reached over 30,000 people via the Royal Opera House’s social media and other collaborative partners such as the British Dyslexia Association.We offered consultation to dance organisation around inclusivity in the dance sector

Consultation with stakeholders

Our podcast listeners often email us with their requests for various offerings such as workshops they can join.With support from Lindbury trust and Rambert School we have been able to action these online and in person. Our community has connected with us online and we have exhibited films and delivered talks to global audiences.We have also had feedback from our live/online events and talks using online feedback forms. Our voluntary Board of Advisors (Steve Chapman, Kuo Liang, Ashley Woodfield, Maragaret Andreos, Pennie Aston) meet 4 x a year and offer their professional opinions on how best we can utilise services to reach our community and offer high quality services for our dyslexic community.Steve Chapman is our chair and we meet around 10 times a year to plan our board meetings. He also provides feedback to us from himself and our board of advisors to become more effective. Our social media manage, advised and supported us on how to manage our online community through our various digital platforms. We offer support and resources to our community free of charge. We have worked with podcast producers Chris Bristow on our podcast series 2 and he shared insights into data collection and ways we can improve our services to make the services user friendly for our neurodivergent community in response to our listeners feedback.

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
2 October 2023

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