for the Period Ended 30 June 2023
Directors report | |
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 30 June 2023
Principal activities of the company
Directors
The directors shown below have held office during the whole of the period from
1 July 2022 to 30 June 2023
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
And signed on behalf of the board by:
Name:
Status: Director
for the Period Ended
2023 | 2022 | |
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| £ | £ |
Turnover: | | |
Cost of sales: | ( | ( |
Gross profit(or loss): | | ( |
Distribution costs: | | |
Administrative expenses: | ( | ( |
Other operating income: | | |
Operating profit(or loss): | ( | |
Interest receivable and similar income: | | |
Interest payable and similar charges: | | |
Profit(or loss) before tax: | ( | |
Tax: | | ( |
Profit(or loss) for the financial year: | ( | |
As at
Notes | 2023 | 2022 | |
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| £ | £ | |
Fixed assets | |||
Intangible assets: | | | |
Tangible assets: | | | |
Investments: | | | |
Total fixed assets: | | | |
Current assets | |||
Stocks: | | | |
Debtors: | | | |
Cash at bank and in hand: | | | |
Investments: | | | |
Total current assets: | | | |
Prepayments and accrued income: | | | |
Creditors: amounts falling due within one year: | 3 | ( | ( |
Net current assets (liabilities): | ( | | |
Total assets less current liabilities: | ( | | |
Creditors: amounts falling due after more than one year: | | | |
Provision for liabilities: | | | |
Accruals and deferred income: | | | |
Total net assets (liabilities): | ( | | |
Members' funds | |||
Profit and loss account: | ( | | |
Total members' funds: | ( | |
The notes form part of these financial statements
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 30 June 2023
Basis of measurement and preparation
for the Period Ended 30 June 2023
2023 | 2022 | |
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Average number of employees during the period | | |
for the Period Ended 30 June 2023
2023 | 2022 | |
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£ | £ | |
Taxation and social security | | |
Accruals and deferred income | | |
Total | | |
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
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.
No remuneration was received
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