UNBOUND MOVING ARTS CIC

Company limited by guarantee

Company Registration Number:
10838078 (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

UNBOUND MOVING ARTS CIC

Contents of the Financial Statements

for the Period Ended 30 June 2023

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

UNBOUND MOVING ARTS 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

Statement of Directors' ResponsibilitiesThe directors are responsible for preparing the Directors' Report and the financial statements inaccordance with applicable law and regulations.Company law requires the directors to prepare financial statements for each financial year. Underthat law the directors have elected to prepare the financial statements in accordance with UnitedKingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards andapplicable law). Under company law the directors must not approve the financial statements unlessthey are satisfied that they give a true and fair view of the state of affairs of the company and of thesurplus or deficit of the company for that period. In preparing the financial statements the directorsare required to:select suitable accounting policies and then apply them consistently;make judgments and accounting estimates that are reasonable and prudent;prepare the financial statements on the going concern basis unless it is inappropriate topresume that the company will continue in business.The directors are responsible for keeping adequate accounting records that are sufficient to showand explain the company's transactions and disclose with reasonable accuracy at any time thefinancial position of the company and enable them to ensure that the financial statements complywith the Companies Act 2006. They are also responsible for safeguarding the assets of the companyand hence for taking reasonable steps for the prevention and detection of fraud and otherirregularities.Small Company RulesThis report has been prepared in accordance with the special provisions relating to companiessubject to the small companies regime within Part 15 of the Companies Act 2006.



Directors

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

Mr Richard Wiltshire
Ms Nicola Ashley
Ms Morag Donnelly


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
20 November 2023

And signed on behalf of the board by:
Name: Mr Richard Wiltshire
Status: Director

UNBOUND MOVING ARTS CIC

Profit And Loss Account

for the Period Ended 30 June 2023

2023 2022


£

£
Turnover: 49,447 31,631
Cost of sales: ( 45,244 ) ( 33,988 )
Gross profit(or loss): 4,203 (2,357)
Distribution costs: 0 0
Administrative expenses: ( 4,972 ) ( 3,386 )
Other operating income: 0 6,500
Operating profit(or loss): (769) 757
Interest receivable and similar income: 17 1
Interest payable and similar charges: 0 0
Profit(or loss) before tax: (752) 758
Tax: 0 ( 110 )
Profit(or loss) for the financial year: (752) 648

UNBOUND MOVING ARTS 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:   0 0
Cash at bank and in hand: 8,544 8,449
Investments:   0 0
Total current assets: 8,544 8,449
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 3 ( 9,295 ) ( 8,448 )
Net current assets (liabilities): (751) 1
Total assets less current liabilities: (751) 1
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): (751) 1
Members' funds
Profit and loss account: (751) 1
Total members' funds: ( 751) 1

The notes form part of these financial statements

UNBOUND MOVING ARTS 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.

This report was approved by the board of directors on 20 November 2023
and signed on behalf of the board by:

Name: Mr Richard Wiltshire
Status: Director

The notes form part of these financial statements

UNBOUND MOVING ARTS 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

UNBOUND MOVING ARTS 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

UNBOUND MOVING ARTS CIC

Notes to the Financial Statements

for the Period Ended 30 June 2023

3. Creditors: amounts falling due within one year note

2023 2022
£ £
Taxation and social security 110
Accruals and deferred income 9,295 8,338
Total 9,295 8,448

COMMUNITY INTEREST ANNUAL REPORT

UNBOUND MOVING ARTS CIC

Company Number: 10838078 (England and Wales)

Year Ending: 30 June 2023

Company activities and impact

In our pursuit of social impact, we proudly offer vital support to vulnerable individuals within our local community through our dedicated dance and meditation courses. Our mission extends beyond financial statements, as we strive to enhance the well-being and resilience of those who need it most

Consultation with stakeholders

Unbound Moving Arts CIC is dedicated to reaching out to marginalised communities bringing nourishment, strength and healing through the medium of art and movement meditation. With this mission in mind Unbound is very pleased to have received two grants this financial year.The Lambeth Well-Being Fund awarded us £2,125.00 for a project to bring those who identify as having mental health issues to our 5Rhythms movement meditation classes. Participants would be gifted 5 sessions in a row. When we ran the same programme lasted year we found those that attended the sessions significantly increased their mental well-being creating resilience and fostering connection in the process. Some who participated described it as life-changing.The 5Rhythms Reach Out Organisation awarded us £1,007.56 for what has become one of Lambeth’s flagship social prescribing projects. Our ‘Rhythms Club’ brings movement and community to the over-60s in Lambeth. In the heart of Brixton in partnership with AgeUK Lambeth at the MySocial Community hub Vid ‘The Rhythms Club’ invites participants into a simple movement and dance practice through a 5Rhythms wave designed to release the dancer that lives in each of us regardless of our age or physical ability. The project focuses on addressing health and wellbeing for older people attracting a broad demographic of participants from diverse ethnic backgrounds. The average age excluding carers is over 70.

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
20 November 2023

And signed on behalf of the board by:
Name: Richard Wiltshire
Status: Director