THE THELMAS WMC C.I.C.

Company limited by guarantee

Company Registration Number:
11185166 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2023

Period of accounts

Start date: 1 March 2022

End date: 28 February 2023

THE THELMAS WMC C.I.C.

Contents of the Financial Statements

for the Period Ended 28 February 2023

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

THE THELMAS WMC C.I.C.

Profit And Loss Account

for the Period Ended 28 February 2023

2023 2022


£

£
Administrative expenses: ( 18,436 ) ( 10,729 )
Other operating income: 8,052 10,571
Operating profit(or loss): (8,134) (158)
Profit(or loss) before tax: (8,134) (158)
Profit(or loss) for the financial year: (8,134) (158)

THE THELMAS WMC C.I.C.

Balance sheet

As at 28 February 2023

Notes 2023 2022


£

£
Fixed assets
Tangible assets: 3 1,277 1,419
Total fixed assets: 1,277 1,419
Current assets
Cash at bank and in hand: 414 16,440
Total current assets: 414 16,440
Net current assets (liabilities): 414 16,440
Total assets less current liabilities: 1,691 17,859
Accruals and deferred income: ( 216 ) ( 8,250 )
Total net assets (liabilities): 1,475 9,609
Members' funds
Profit and loss account: 1,475 9,609
Total members' funds: 1,475 9,609

The notes form part of these financial statements

THE THELMAS WMC C.I.C.

Balance sheet statements

For the year ending 28 February 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 27 November 2023
and signed on behalf of the board by:

Name: Guleraana Mir
Status: Director

The notes form part of these financial statements

THE THELMAS WMC C.I.C.

Notes to the Financial Statements

for the Period Ended 28 February 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 THELMAS WMC C.I.C.

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0

THE THELMAS WMC C.I.C.

Notes to the Financial Statements

for the Period Ended 28 February 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 March 2022 1,818 1,818
Additions
Disposals
Revaluations
Transfers
At 28 February 2023 1,818 1,818
Depreciation
At 1 March 2022 399 399
Charge for year 142 142
On disposals
Other adjustments
At 28 February 2023 541 541
Net book value
At 28 February 2023 1,277 1,277
At 28 February 2022 1,419 1,419

COMMUNITY INTEREST ANNUAL REPORT

THE THELMAS WMC C.I.C.

Company Number: 11185166 (England and Wales)

Year Ending: 28 February 2023

Company activities and impact

The Thelmas WMC develop and produce professional productions, and deliver workshops for minoritised women in order to create opportunities for those who have traditionally been overlooked, or are underrepresented in the arts. During the financial year 2022-2023, the company’s activities have benefited the community in the following ways:Undertook training in trauma-informed practice in order to ensure our work meets its aims and outcomes in a sustainable and safe way for artists, facilitators and participants.Developed and delivered a series of workshops for young women in a PRU (alternate education provision) exploring Creative Disruption with the aim of reclaiming the word ‘disruptive’ through different forms of creative arts. Teachers noted transformative behaviours in participants and greater engagement with staff and other pupils as a result. This project provided employment for freelance artists, and allowed young women excluded from mainstream education to develop creativity and build self confidence in their skills.Applied for national and international funding to create and deliver participatory activity to benefit women of all ages in the UK, related to performance projects. These projects allow participants to engage in theatre and performance activities, and find ways to connect to each other through their experiences.Continued development on theatre projects exploring issues faced by minoritised women not often seen on stage, including intersectional stories of queer love, alternate historical perspectives, domestic violence, and abuse of power. Built relationships with libraries, arts venues and charity partners to further the development an audio project exploring global stories of civil disobedience, giving voice to women & non-binary stories of resistance, and a play about two young women living in India during the time of Partition, giving voice to several generation of South Asian Diaspora families, and queer people of all ages. Advocated for greater equality in the arts & cultural sector, and amplified the messages of charity partners through signposting audiences to different campaigns.

Consultation with stakeholders

The company’s stakeholders are women and non-binary artists of all ages and experiences. The directors of the company have worked as freelance artists for 15+ years and design company activity in response to the changing landscape of the theatre industry, based on their experience of talking to other artists. They also reflect current social and political issues affecting women globally.We held sessions inviting women artists of different disciplines to interrogate the ‘canon’ of British Theatre in order to challenge society’s value of work created by women, in order to inform future projects and overall company mission.

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
27 November 2023

And signed on behalf of the board by:
Name: Guleraana Mir
Status: Director