ECHO PERFORMING ARTS CIC

Company limited by guarantee

Company Registration Number:
11190049 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2024

Period of accounts

Start date: 1 March 2023

End date: 28 February 2024

ECHO PERFORMING ARTS CIC

Contents of the Financial Statements

for the Period Ended 28 February 2024

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

ECHO PERFORMING ARTS CIC

Profit And Loss Account

for the Period Ended 28 February 2024

2024 2023


£

£
Administrative expenses: ( 1,448 ) ( 360 )
Operating profit(or loss): (3,345) (360)
Profit(or loss) before tax: (3,345) (360)
Profit(or loss) for the financial year: (3,345) (360)

ECHO PERFORMING ARTS CIC

Balance sheet

As at 28 February 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 375 0
Total fixed assets: 375 0
Current assets
Cash at bank and in hand: 922 4,275
Total current assets: 922 4,275
Creditors: amounts falling due within one year: 4 ( 5,238 ) ( 4,871 )
Net current assets (liabilities): (4,316) (596)
Total assets less current liabilities: (3,941) ( 596)
Total net assets (liabilities): (3,941) (596)
Members' funds
Profit and loss account: (3,941) ( 596)
Total members' funds: ( 3,941) (596)

The notes form part of these financial statements

ECHO PERFORMING ARTS CIC

Balance sheet statements

For the year ending 28 February 2024 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 3 April 2024
and signed on behalf of the board by:

Name: Lydia Hunt
Status: Director

The notes form part of these financial statements

ECHO PERFORMING ARTS CIC

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 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

    Tangible fixed assets depreciation policy

    Equipment is depreciated at 25% reducing balance

ECHO PERFORMING ARTS CIC

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

ECHO PERFORMING ARTS CIC

Notes to the Financial Statements

for the Period Ended 28 February 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 March 2023 0 0
Additions 500 500
Disposals
Revaluations
Transfers
At 28 February 2024 500 500
Depreciation
At 1 March 2023 0 0
Charge for year 125 125
On disposals
Other adjustments
At 28 February 2024 125 125
Net book value
At 28 February 2024 375 375
At 28 February 2023 0 0

ECHO PERFORMING ARTS CIC

Notes to the Financial Statements

for the Period Ended 28 February 2024

4. Creditors: amounts falling due within one year note

2024 2023
£ £
Trade creditors 170
Accruals and deferred income 340 360
Other creditors 4,728 4,511
Total 5,238 4,871

COMMUNITY INTEREST ANNUAL REPORT

ECHO PERFORMING ARTS CIC

Company Number: 11190049 (England and Wales)

Year Ending: 28 February 2024

Company activities and impact

We exist to provide inclusive performing arts sessions and enchanting shows for people with and without learning disabilities. We aim to work with people of different ages and backgrounds promoting creativity, well-being and connections.Community Works supports the voluntary, community and social enterprise sector. We believe that volunteering and community action make our local communities better.We create the connections that help people use their time, expertise and energy effectively to bring about positive change.We offerone to one advice and supportsector representation and strategynetworks and eventsresources and good practice guidesvolunteering brokerage and guidancementoring programmetrainingemail groupsnewsletters

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

The total amount paid or receivable by directors in respect of qualifying services was £3,035.There were no other transactions or 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
3 April 2024

And signed on behalf of the board by:
Name: Lydia Hunt
Status: Director