OUR MOVING STORIES CIC

Company limited by guarantee

Company Registration Number:
14473202 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 9 November 2022

End date: 30 November 2023

OUR MOVING STORIES CIC

Contents of the Financial Statements

for the Period Ended 30 November 2023

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

OUR MOVING STORIES CIC

Directors' report period ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Directors

The director shown below has held office during the whole of the period from
9 November 2022 to 30 November 2023

Sarah Sulemanji


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
5 April 2024

And signed on behalf of the board by:
Name: Sarah Sulemanji
Status: Director

OUR MOVING STORIES CIC

Profit And Loss Account

for the Period Ended 30 November 2023

13 months to 30 November 2023


£
Turnover: 2,000
Cost of sales: ( 112 )
Gross profit(or loss): 1,888
Administrative expenses: ( 693 )
Operating profit(or loss): 1,195
Profit(or loss) before tax: 1,195
Tax: ( 227 )
Profit(or loss) for the financial year: 968

OUR MOVING STORIES CIC

Balance sheet

As at 30 November 2023

Notes 13 months to 30 November 2023


£
Current assets
Cash at bank and in hand: 2,991
Total current assets: 2,991
Creditors: amounts falling due within one year: 3 ( 2,023 )
Net current assets (liabilities): 968
Total assets less current liabilities: 968
Total net assets (liabilities): 968
Members' funds
Profit and loss account: 968
Total members' funds: 968

The notes form part of these financial statements

OUR MOVING STORIES CIC

Balance sheet statements

For the year ending 30 November 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 5 April 2024
and signed on behalf of the board by:

Name: Sarah Sulemanji
Status: Director

The notes form part of these financial statements

OUR MOVING STORIES CIC

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Accounting policies

    Basis of measurement and preparation

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

OUR MOVING STORIES CIC

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees

    13 months to 30 November 2023
    Average number of employees during the period 1

OUR MOVING STORIES CIC

Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Creditors: amounts falling due within one year note

13 months to 30 November 2023
£
Taxation and social security 227
Accruals and deferred income 478
Other creditors 1,318
Total 2,023

COMMUNITY INTEREST ANNUAL REPORT

OUR MOVING STORIES CIC

Company Number: 14473202 (England and Wales)

Year Ending: 30 November 2023

Company activities and impact

Our Moving Stories is a community focussed company currently based in Southall and the surrounding areas. We provide Movement and Arts based activities with a focus on accessibility and inclusion, believing that everyone can participate and share creative practice. We registered as a CIC in 2022 and began delivering Mindful Movement classes at the beginning of 2023 for residents of Havelock and Toplocks who had lost similar activities and opportunities to connect with each other due to the Covid-19 Pandemic. These areas are heavily underserved with local amenities and opportunities across contexts. We also began delivering movement sessions on a voluntary basis to the local school Three Bridges Primary, which led to us setting up a regular after school dance club.We have engaged with residents aged 5 - 75 throughout this time, contributing to improved wellbeing and physical fitness.

Consultation with stakeholders

The company’s stakeholders are residents of Havelock, Toplocks and the larger Southall and Ealing areas. The director has lived on Havelock Road for the last 4 years and through opening up regular conversations and collecting feedback is developing the business model based on the needs of her local community. Funding was received through London Sport for the Mindful Movement activity which predominantly served people with limited mobility or long term health conditions. Regular surveys and feedback was collected from participants of these sessions and it was found that all of the 18 people who had engaged with these sessions attributed positive improvements to their physical or mental wellbeing directly related to the activity provided. We work closely with the newly activated Open Havelock site and Peabody Housing, enabling us to now expand our offering to a wider range of residents.

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
5 April 2024

And signed on behalf of the board by:
Name: Sarah Sulemanji
Status: Director