KINDREDS CREATIVES CIC

Company limited by guarantee

Company Registration Number:
13120812 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2023

Period of accounts

Start date: 1 February 2022

End date: 31 January 2023

KINDREDS CREATIVES CIC

Contents of the Financial Statements

for the Period Ended 31 January 2023

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

KINDREDS CREATIVES CIC

Directors' report period ended 31 January 2023

The directors present their report with the financial statements of the company for the period ended 31 January 2023

Directors

The directors shown below have held office during the whole of the period from
1 February 2022 to 31 January 2023

Emily Brown
Wilma Stone
Jemima Foxtrot Wilson Martin


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
26 October 2023

And signed on behalf of the board by:
Name: Emily Brown
Status: Director

KINDREDS CREATIVES CIC

Profit And Loss Account

for the Period Ended 31 January 2023

2023 13 months to 31 January 2022


£

£
Turnover: 408 1,678
Cost of sales: 0 0
Gross profit(or loss): 408 1,678
Distribution costs: 0 0
Administrative expenses: ( 825 ) ( 10,787 )
Operating profit(or loss): (417) (9,109)
Profit(or loss) before tax: (417) (9,109)
Profit(or loss) for the financial year: (417) (9,109)

KINDREDS CREATIVES CIC

Balance sheet

As at 31 January 2023

Notes 2023 13 months to 31 January 2022


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Cash at bank and in hand: 812 1,643
Total current assets: 812 1,643
Creditors: amounts falling due within one year: 3 ( 210 ) ( 450 )
Net current assets (liabilities): 602 1,193
Total assets less current liabilities: 602 1,193
Creditors: amounts falling due after more than one year: 4 ( 10,128 ) ( 10,302 )
Total net assets (liabilities): (9,526) (9,109)
Members' funds
Profit and loss account: (9,526) ( 9,109)
Total members' funds: ( 9,526) (9,109)

The notes form part of these financial statements

KINDREDS CREATIVES CIC

Balance sheet statements

For the year ending 31 January 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 26 October 2023
and signed on behalf of the board by:

Name: Emily Brown
Status: Director

The notes form part of these financial statements

KINDREDS CREATIVES CIC

Notes to the Financial Statements

for the Period Ended 31 January 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

    Turnover policy

    Turnover is measured at the fair value of consideration received or receivable, net of discounts and value added taxes. Turnover include revenue earned from the sale of goods and rendering of services and donations.

KINDREDS CREATIVES CIC

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Employees

    2023 13 months to 31 January 2022
    Average number of employees during the period 0 1

KINDREDS CREATIVES CIC

Notes to the Financial Statements

for the Period Ended 31 January 2023

3. Creditors: amounts falling due within one year note

2023 13 months to 31 January 2022
£ £
Accruals and deferred income 210 450
Total 210 450

KINDREDS CREATIVES CIC

Notes to the Financial Statements

for the Period Ended 31 January 2023

4. Creditors: amounts falling due after more than one year note

2023 13 months to 31 January 2022
£ £
Other creditors 10,128 10,302
Total 10,128 10,302

COMMUNITY INTEREST ANNUAL REPORT

KINDREDS CREATIVES CIC

Company Number: 13120812 (England and Wales)

Year Ending: 31 January 2023

Company activities and impact

We facilitated healing and empowerment through consciouness - raising, community building and creative self -expression.Sharing resources , organising workshops and creative projectsCampaigning to raise awareness and change the conversation around CSAOrgainising online creative writing for adult survivors of CSA

Consultation with stakeholders

Our company stakeholders are Childhood sexual Abused Survivors. We regularly organise workshops to connect groups of survivor participants to combat the feelings of isolation.The workshops we organise allow participants to safely explore their trauma through creative execises and discussion.A safe explorative space for all - we had a qualified psychotherapist present during and after each session to ground people if need. Each participant is also giving the opportunity to book a free session with our expert to discuss their work and experience of the course. Most participants say the workshop was supportive, creative, inspirational and encouraging.

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
26 October 2023

And signed on behalf of the board by:
Name: Emily Brown
Status: Director