MATIPO ARTS CIC

Company limited by guarantee

Company Registration Number:
13322480 (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

MATIPO ARTS CIC

Contents of the Financial Statements

for the Period Ended 30 April 2023

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

MATIPO ARTS CIC

Balance sheet

As at 30 April 2023

Notes 2023 13 months to 30 April 2022


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 4,263 3,027
Investments:   0 0
Total current assets: 4,263 3,027
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 3 ( 824 ) ( 963 )
Net current assets (liabilities): 3,439 2,064
Total assets less current liabilities: 3,439 2,064
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): 3,439 2,064
Members' funds
Profit and loss account: 3,439 2,064
Total members' funds: 3,439 2,064

The notes form part of these financial statements

MATIPO ARTS CIC

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.

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 7 October 2023
and signed on behalf of the board by:

Name: Sally Rose Hardcastle
Status: Director

The notes form part of these financial statements

MATIPO ARTS CIC

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 Financial Reporting Standard 101

MATIPO ARTS CIC

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 2. Employees

    2023 13 months to 30 April 2022
    Average number of employees during the period 0 0

MATIPO ARTS CIC

Notes to the Financial Statements

for the Period Ended 30 April 2023

3. Creditors: amounts falling due within one year note

2023 13 months to 30 April 2022
£ £
Taxation and social security 345 484
Other creditors 479 479
Total 824 963

COMMUNITY INTEREST ANNUAL REPORT

MATIPO ARTS CIC

Company Number: 13322480 (England and Wales)

Year Ending: 30 April 2023

Company activities and impact

Matipo Arts is a multi arts company working mainly in theatre and community arts. The company produces original theatre productions and delivers creative workshops to schools, families and young people with most work taking place in and around Harlow, Essex. It is the aim of Matipo Arts to provide free and inexpensive creative experiences to stakeholders so that personal financial circumstances need not be a barrier to engaging with arts and creativity. Over the year 2022-23, Matipo Arts have engaged with a broad range of young people and families from almost every area of Harlow. The company's activities have been well received and we have gathered relevant data but it is difficult to quantify the true impact of company activities after only 2 year of trading. This is an area we are currently examining for reporting on the year 2023-24.

Consultation with stakeholders

Matipo Arts directors have built up a relationship with local families, creative partners and local authority contacts over the past 3 years. They hold regular informal conversations with these stakeholders around different areas of service. Matipo Arts also asks all workshop participants and audience members to complete either feedback forms or post-it notes at every Matipo Arts event. In addition, Matipo Arts has conducted some community based research with interviews and collective making and writing activities over the past 2 year. This is in order to better understand Harlow and its residents, as they are the company's key stakeholders at this time.

Directors' remuneration

All remuneration of directors has been in the form of freelance fees based on hours worked delivering company projects. This totals £4884.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
7 October 2023

And signed on behalf of the board by:
Name: Sally Rose Hardcastle
Status: Director