WE DARED TO DREAM CIC

Company limited by guarantee

Company Registration Number:
13807164 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2022

Period of accounts

Start date: 17 December 2021

End date: 31 December 2022

WE DARED TO DREAM CIC

Contents of the Financial Statements

for the Period Ended 31 December 2022

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

WE DARED TO DREAM CIC

Profit And Loss Account

for the Period Ended 31 December 2022

2022


£
Administrative expenses: ( 114,629 )
Other operating income: 114,629
Operating profit(or loss): 0
Profit(or loss) before tax: 0
Profit(or loss) for the financial year: 0

WE DARED TO DREAM CIC

Balance sheet

As at 31 December 2022

Notes 2022


£
Current assets
Cash at bank and in hand: 4,644
Total current assets: 4,644
Prepayments and accrued income: 30,381
Creditors: amounts falling due within one year: 3 ( 35,025 )
Net current assets (liabilities): 0
Total assets less current liabilities: 0
Total net assets (liabilities): 0
Members' funds
Profit and loss account: 0
Total members' funds: 0

The notes form part of these financial statements

WE DARED TO DREAM CIC

Balance sheet statements

For the year ending 31 December 2022 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 15 March 2024
and signed on behalf of the board by:

Name: Z Katurji
Status: Director

The notes form part of these financial statements

WE DARED TO DREAM CIC

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

WE DARED TO DREAM CIC

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 2. Employees

    2022
    Average number of employees during the period 2

WE DARED TO DREAM CIC

Notes to the Financial Statements

for the Period Ended 31 December 2022

3. Creditors: amounts falling due within one year note

2022
£
Accruals and deferred income 15,025
Other creditors 20,000
Total 35,025

COMMUNITY INTEREST ANNUAL REPORT

WE DARED TO DREAM CIC

Company Number: 13807164 (England and Wales)

Year Ending: 31 December 2022

Company activities and impact

We Dared to Dream CIC was founded to build on the vast impact work achieved (by the same team) through the award-winning For Sama film. Through monitoring audience responses and engagement WDTD CIC identified an increasing need to utilise its growing public platform to further highlight refugee stories from Syria and beyond and create a thriving community of voices highlighted through digital campaigns and in-person events and talks. Other activities have included over 20+ targeted global film screenings, and 30+ public talks at events with NGOs/INGOs, International organisations and high-profile individuals. WDTD CIC in the coming financial year is committed to continuing to build its organisational structure, increasing partnerships, developing a working group and collaborating on community spaces.

Consultation with stakeholders

The Managing Director, in their role as the Responsible Individual, is tasked with the crucial duty of regularly engaging with partners, including other Community Interest Companies (CICs) and charities, as well as employees. This engagement is primarily conducted through one-to-one meetings, ensuring direct and effective communication to unify purpose and goal. Additionally, the Managing Director strongly emphasises incorporating feedback from the public who participate in the CIC's activities and projects. This feedback is invaluable in shaping the organisation's operational strategies and in setting future delivery priorities, ensuring that the CIC remains responsive and aligned with the needs and interests of its community.

Directors' remuneration

The total fees receivable by directors in respect of projects was £28,700. There were no other transactions or arrangements in connection with the remuneration of directors which required 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
15 March 2024

And signed on behalf of the board by:
Name: Z Katurji
Status: Director