IMPACD C.I.C.

Company Registration Number:
11191194 (England and Wales)

Unaudited statutory accounts for the year ended 15 June 2023

Period of accounts

Start date: 16 June 2022

End date: 15 June 2023

IMPACD C.I.C.

Contents of the Financial Statements

for the Period Ended 15 June 2023

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

IMPACD C.I.C.

Directors' report period ended 15 June 2023

The directors present their report with the financial statements of the company for the period ended 15 June 2023

Directors

The directors shown below have held office during the whole of the period from
16 June 2022 to 15 June 2023

Amanda Louise Hose-Hawley
Sharon Martine Hunt


The director shown below has held office during the period of
22 June 2022 to 15 June 2023

Stephen Frank Fallon


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
12 November 2023

And signed on behalf of the board by:
Name: Amanda Louise Hose-Hawley
Status: Director

IMPACD C.I.C.

Profit And Loss Account

for the Period Ended 15 June 2023

2023 15 months to 15 June 2022


£

£
Turnover: 20,251 4,275
Cost of sales: ( 20,085 )
Gross profit(or loss): 166 4,275
Administrative expenses: ( 32,417 ) ( 27,893 )
Other operating income: 49,908 12,763
Operating profit(or loss): 17,657 (10,855)
Profit(or loss) before tax: 17,657 (10,855)
Profit(or loss) for the financial year: 17,657 (10,855)

IMPACD C.I.C.

Balance sheet

As at 15 June 2023

Notes 2023 15 months to 15 June 2022


£

£
Fixed assets
Tangible assets: 3 0 1,638
Total fixed assets: 0 1,638
Current assets
Debtors: 4 3,150 3,150
Cash at bank and in hand: 19,999 2,090
Total current assets: 23,149 5,240
Creditors: amounts falling due within one year: 5 ( 22,748 ) ( 24,134 )
Net current assets (liabilities): 401 (18,894)
Total assets less current liabilities: 401 ( 17,256)
Total net assets (liabilities): 401 (17,256)
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 301 (17,356 )
Total Shareholders' funds: 401 (17,256)

The notes form part of these financial statements

IMPACD C.I.C.

Balance sheet statements

For the year ending 15 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 12 November 2023
and signed on behalf of the board by:

Name: Amanda Louise Hose-Hawley
Status: Director

The notes form part of these financial statements

IMPACD C.I.C.

Notes to the Financial Statements

for the Period Ended 15 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

IMPACD C.I.C.

Notes to the Financial Statements

for the Period Ended 15 June 2023

  • 2. Employees

    2023 15 months to 15 June 2022
    Average number of employees during the period 1 1

IMPACD C.I.C.

Notes to the Financial Statements

for the Period Ended 15 June 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 16 June 2022 6,549 6,549
Additions
Disposals
Revaluations
Transfers
At 15 June 2023 6,549 6,549
Depreciation
At 16 June 2022 4,911 4,911
Charge for year 1,638 1,638
On disposals
Other adjustments
At 15 June 2023 6,549 6,549
Net book value
At 15 June 2023 0 0
At 15 June 2022 1,638 1,638

IMPACD C.I.C.

Notes to the Financial Statements

for the Period Ended 15 June 2023

4. Debtors

2023 15 months to 15 June 2022
£ £
Other debtors 3,150 3,150
Total 3,150 3,150

IMPACD C.I.C.

Notes to the Financial Statements

for the Period Ended 15 June 2023

5. Creditors: amounts falling due within one year note

2023 15 months to 15 June 2022
£ £
Accruals and deferred income 250 250
Other creditors 22,498 23,884
Total 22,748 24,134

COMMUNITY INTEREST ANNUAL REPORT

IMPACD C.I.C.

Company Number: 11191194 (England and Wales)

Year Ending: 15 June 2023

Company activities and impact

Facilitation of participatory expressive group dance sessions concentrating on exploratory movement, improvisation, and teamwork, many that are at no cost to the service userProviding a safe space for its service users which engenders both managed and spontaneous opportunities for regular personal reflection, sharing of thoughts, feelings, and interpretationsCreating innovative opportunities for the facility’s service users to express their responses to activities with the use of “emoji” and “graffiti” boards, oral and written feedback/ peer appreciation, as well as supported discussion in pairs and in larger groups Bringing together partner agencies, which work in various aspects of support for people having experienced marginalisation, to create an inclusive space and networking opportunities

Consultation with stakeholders

No consultation with stakeholders

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
12 November 2023

And signed on behalf of the board by:
Name: Amanda Louise Hose-Hawley
Status: Director