BOUNCE THEATRE COMMUNITY INTEREST COMPANY

Company limited by guarantee

Company Registration Number:
06836766 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2023

Period of accounts

Start date: 1 April 2022

End date: 31 March 2023

BOUNCE THEATRE COMMUNITY INTEREST COMPANY

Contents of the Financial Statements

for the Period Ended 31 March 2023

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

BOUNCE THEATRE COMMUNITY INTEREST COMPANY

Directors' report period ended 31 March 2023

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

Directors

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

Louise Pendry
Amber Demetrius
Kirsten Hutton


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
3 October 2023

And signed on behalf of the board by:
Name: Louise Pendry
Status: Director

BOUNCE THEATRE COMMUNITY INTEREST COMPANY

Balance sheet

As at 31 March 2023

Notes 2023 2022


£

£
Fixed assets
Tangible assets: 3 199 362
Total fixed assets: 199 362
Current assets
Debtors: 4 681 150
Cash at bank and in hand: 18,968 50,227
Total current assets: 19,649 50,377
Net current assets (liabilities): 19,649 50,377
Total assets less current liabilities: 19,848 50,739
Creditors: amounts falling due after more than one year: 5 ( 15,155 ) ( 48,691 )
Total net assets (liabilities): 4,693 2,048
Members' funds
Profit and loss account: 4,693 2,048
Total members' funds: 4,693 2,048

The notes form part of these financial statements

BOUNCE THEATRE COMMUNITY INTEREST COMPANY

Balance sheet statements

For the year ending 31 March 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 3 October 2023
and signed on behalf of the board by:

Name: Louise Pendry
Status: Director

The notes form part of these financial statements

BOUNCE THEATRE COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 March 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

BOUNCE THEATRE COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 1 1

BOUNCE THEATRE COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 April 2022 5,303 5,303
Additions
Disposals
Revaluations
Transfers
At 31 March 2023 5,303 5,303
Depreciation
At 1 April 2022 4,941 4,941
Charge for year 163 163
On disposals
Other adjustments
At 31 March 2023 5,104 5,104
Net book value
At 31 March 2023 199 199
At 31 March 2022 362 362

BOUNCE THEATRE COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Debtors

2023 2022
£ £
Trade debtors 680 150
Other debtors 1
Total 681 150

BOUNCE THEATRE COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 March 2023

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

2023 2022
£ £
Other creditors 15,155 48,691
Total 15,155 48,691

COMMUNITY INTEREST ANNUAL REPORT

BOUNCE THEATRE COMMUNITY INTEREST COMPANY

Company Number: 06836766 (England and Wales)

Year Ending: 31 March 2023

Company activities and impact

Our programme of youth theatres, community art clubs, holiday clubs, large-scale heritage projects, and creative learning have taken place in borrowed spaces across our community. Throughout the year we include celebratory exhibitions, events and productions.In the last year we have delivered workshops for 120 children between 5-7 years old who have communication challenges which impact on their confidence and learning by becoming a partner in the national charity Speech Bubbles.We have delivered youth theatre and holiday projects for 120 children and young people. Our focus includes supporting children with emotional health needs to use confidence as act of self care.Our community project in Tooting has allowed 120 people from 7-70 to celebrate communal heritage. Our Turn Up Join In Art club has united 30 adults who have experienced loneliness and isolation to join together to make art in the community.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

The total amount paid or receiveable by directors in respect of qualifying services was £50,000. 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
22 November 2023

And signed on behalf of the board by:
Name: Louise Pendry
Status: Director