HILLFOOTS TALES CIC

Company limited by guarantee

Company Registration Number:
SC699125 (Scotland)

Unaudited statutory accounts for the year ended 31 May 2023

Period of accounts

Start date: 1 June 2022

End date: 31 May 2023

HILLFOOTS TALES CIC

Contents of the Financial Statements

for the Period Ended 31 May 2023

Directors report
Balance sheet
Additional notes
Community Interest Report

HILLFOOTS TALES CIC

Directors' report period ended 31 May 2023

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

Principal activities of the company

Director's Annual Report 2022- 2023Hillfoots Tales (CIC), continued to promote, develop and deliver our fortnightly storytelling sessions. We also delivered two storytelling workshops for wellbeing aimed at marginalised communities, a storytelling session for Fishcross Primary School, a community storytelling evening as part of the Tillicoultry Community week and a local storytelling festival over four days in partnership with the Scottish International Storytelling Festival (SISF). These activities took place in a variety of venues across Clackmannanshire. We have a Website, Facebook with over 1,000 followers. June 2022 - May 2023This was a period of consolidation and development. Hillfoots Tales recruited a number of new volunteers to support us to build a stronger base. In December 2022, we were successful in accessing volunteer development funding. In March 2023, we ran a Volunteer Development Day with the support of Clackmannanshire Third Sector Interface (CITSI), where we recognised the worth and commitment of our volunteers, undertook a skills audit of existing volunteers and newly recruited volunteers.Hillfoots Tales continued its work with communities based on delivering the values of connection, creativity, health and learning on a solid foundation of acceptance. Our team are unified in this work by bringing passion, support and encouragement to our role and look forward to continued growth in this area.Jo DowdJoanne DowdDirectorHillfoots Tales4th February, 2023



Directors

The director shown below has held office during the whole of the period from
1 June 2022 to 31 May 2023

Joanne Dowd


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
4 February 2024

And signed on behalf of the board by:
Name: Joanne Dowd
Status: Director

HILLFOOTS TALES CIC

Balance sheet

As at 31 May 2023

Notes 2023 2022


£

£
Current assets
Cash at bank and in hand: 4,340 2,503
Total current assets: 4,340 2,503
Net current assets (liabilities): 4,340 2,503
Total assets less current liabilities: 4,340 2,503
Total net assets (liabilities): 4,340 2,503
Members' funds
Profit and loss account: 4,340 2,503
Total members' funds: 4,340 2,503

The notes form part of these financial statements

HILLFOOTS TALES CIC

Balance sheet statements

For the year ending 31 May 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 4 February 2024
and signed on behalf of the board by:

Name: Joanne Dowd
Status: Director

The notes form part of these financial statements

HILLFOOTS TALES CIC

Notes to the Financial Statements

for the Period Ended 31 May 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

HILLFOOTS TALES CIC

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0

COMMUNITY INTEREST ANNUAL REPORT

HILLFOOTS TALES CIC

Company Number: SC699125 (Scotland)

Year Ending: 31 May 2023

Company activities and impact

Hillfoots Tales (CIC), continued to promote, develop and deliver our fortnightly storytelling sessions. We also delivered two storytelling workshops for wellbeing aimed at marginalised communities, a storytelling session for Fishcross Primary School, a community storytelling evening as part of the Tillicoultry Community week and a local storytelling festival over four days in partnership with the Scottish International Storytelling Festival (SISF). These activities took place in a variety of venues across Clackmannanshire. We have a Website, Facebook with over 1,000 followers. June 2022 - May 2023This was a period of consolidation and development. Hillfoots Tales recruited a number of new volunteers to support us to build a stronger base. In December 2022, we were successful in accessing volunteer development funding. In March 2023, we ran a Volunteer Development Day with the support of Clackmannanshire Third Sector Interface (CITSI), where we recognised the worth and commitment of our volunteers, undertook a skills audit of existing volunteers and newly recruited volunteers.Hillfoots Tales continued its work with communities based on delivering the values of connection, creativity, health and learning on a solid foundation of acceptance. Our team are unified in this work by bringing passion, support and encouragement to our role and look forward to continued growth in this area.

Consultation with stakeholders

Hillfoots Tales volunteers have lived in the hillfoots area for a number of years and have developed our model based on our experience of talking to other residents. We ask for feedback at our fortnightly meetings, local events and also went through an interactive consultation process on their expectations and ideas at our volunteer development day.We encourage those attending our fortnightly sessions to input their ideas for future themes, venues sessions etc. and feedback at every storytelling session. In additon we have meetings with volunteers outwith the storytelling sessions where ideas for future events and their feasability are discussed.

Directors' remuneration

The total amount paid or receivable by directors in respect of qualifying services was £770There were no other transactions of 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
4 February 2024

And signed on behalf of the board by:
Name: Joanne Dowd
Status: Director