THE CREATIVE MAP CIC

Company limited by guarantee

Company Registration Number:
12664231 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2023

Period of accounts

Start date: 1 July 2022

End date: 30 June 2023

THE CREATIVE MAP CIC

Contents of the Financial Statements

for the Period Ended 30 June 2023

Directors report
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

THE CREATIVE MAP CIC

Directors' report period ended 30 June 2023

The directors present their report with the financial statements of the company for the period ended 30 June 2023

Principal activities of the company

The principal activity of the company in the year under review was that of The Creative Map CIC has two keyobjectives:1. To deliver creative workshops, courses & tools for wellbeing & change. - These activities are designed to help people to reconnect to their identity, increase their self-confidence,clarify their goals and make positive changes in their life.2. Training & mentoring for people interested in turning their creativity & passion into a successfulnot-for-profit or social impact business. - For those who are ready to develop their creative business idea we offer training workshops and 1-1mentoring.These activities are delivered for the benefit of the following communities:- Those facing social isolation and loneliness including older people living alone. - Those struggling with stress, anxiety, depression, in recovery from addictive behaviour or experiencingsignificant change such as separation, job loss or bereavement. - Members of the BAME & LGBTQ+ communities who suffer from discrimination, equality or lack access tocore services.- Individuals at risk of offending, including ex-offenders.



Directors

The directors shown below have held office during the whole of the period from
1 July 2022 to 30 June 2023

Rachel Ireland
Debbie Mann
Arfan Naseer


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
25 October 2023

And signed on behalf of the board by:
Name: Rachel Ireland
Status: Director

THE CREATIVE MAP CIC

Balance sheet

As at 30 June 2023

Notes 2023 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: 3 0 30
Cash at bank and in hand: 3,629 4,999
Investments:   0 0
Total current assets: 3,629 5,029
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 3,629 5,029
Total assets less current liabilities: 3,629 5,029
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): 3,629 5,029
Members' funds
Profit and loss account: 3,629 5,029
Total members' funds: 3,629 5,029

The notes form part of these financial statements

THE CREATIVE MAP CIC

Balance sheet statements

For the year ending 30 June 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 25 October 2023
and signed on behalf of the board by:

Name: Rachel Ireland
Status: Director

The notes form part of these financial statements

THE CREATIVE MAP CIC

Notes to the Financial Statements

for the Period Ended 30 June 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

THE CREATIVE MAP CIC

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0

THE CREATIVE MAP CIC

Notes to the Financial Statements

for the Period Ended 30 June 2023

3. Debtors

2023 2022
£ £
Trade debtors 0 0
Prepayments and accrued income 0 30
Other debtors 0 0
Total 0 30
Debtors due after more than one year: 0 0

COMMUNITY INTEREST ANNUAL REPORT

THE CREATIVE MAP CIC

Company Number: 12664231 (England and Wales)

Year Ending: 30 June 2023

Company activities and impact

We began the year by completing the delivery of our ESF-funded 12-week employability programme, supporting women over 50 who were returning to work or starting their own creative business. Evaluation of the project confirmed that it had been a huge success and the feedback and consultation with participants informed the changes we went on to make to the company's objects in August 2022 to enable us to expand our training and mentoring for start-up business support.A grant from the Liz & Terry Bramall Foundation enabled us to increase our outreach work in key communities in Dewsbury and Batley, with new partnerships in place and a number of funding bids now in the pipeline to build on our existing work with young people at risk of offending.

Consultation with stakeholders

We consider our participants and potential customers to be our key stakeholders. In line with grants received this year we have consulted with them on the workshops they have attended, what they would like to see more of, what they feel is missing, and we have developed our business plan based on that 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
25 October 2023

And signed on behalf of the board by:
Name: Rachel Ireland
Status: Director