GRANARY CREATIVE ARTS C.I.C.

Company limited by guarantee

Company Registration Number:
10774187 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2023

Period of accounts

Start date: 1 June 2022

End date: 31 May 2023

GRANARY CREATIVE ARTS C.I.C.

Contents of the Financial Statements

for the Period Ended 31 May 2023

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

GRANARY CREATIVE ARTS C.I.C.

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

Delivering weekly home education art classes to teenagers who do not or cannot access school. Providing a service that takes them through the GCSE art exam. 29 students gained their Art GCSE last year, through us in partnership with other tutors and an exam centre. We delivered outreach youth arts workshops around Andover, leading to an exhibition and built a working relationship with Chapel Arts Studios. We provided workshops at the Granary for adults in stone carving throughout the year. We created two painted Hares which raised over £10,000 for the Murray-Parish Trust, buying in more hospital equipment to help children at Southampton Hospital. We provided a space for artists to produce their own work as well as co - create new projects together to run in the community.

Additional information

The CICs stakeholders are its members, who are regularly updated via monthly meetings and a quarterly newsletter. No specific action has been taken this year.



Directors

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

Kezia Hoffman
James Dickens


Secretary James Dickens

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
13 February 2024

And signed on behalf of the board by:
Name: Kezia Hoffman
Status: Director

GRANARY CREATIVE ARTS C.I.C.

Profit And Loss Account

for the Period Ended 31 May 2023

2023 2022


£

£
Turnover: 23,260 21,279
Cost of sales: ( 17,218 ) ( 20,301 )
Gross profit(or loss): 6,042 978
Distribution costs: 0 0
Administrative expenses: ( 4,683 ) ( 7,188 )
Other operating income: 0 0
Operating profit(or loss): 1,359 (6,210)
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: 1,359 (6,210)
Tax: 0 0
Profit(or loss) for the financial year: 1,359 (6,210)

GRANARY CREATIVE ARTS C.I.C.

Balance sheet

As at 31 May 2023

Notes 2023 2022


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors: 3 1,852 0
Cash at bank and in hand: 1 1,358
Investments:   0 0
Total current assets: 1,853 1,358
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 1,853 1,358
Total assets less current liabilities: 1,853 1,358
Creditors: amounts falling due after more than one year: 4 0 ( 864 )
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 1,853 494
Members' funds
Profit and loss account: 1,853 494
Total members' funds: 1,853 494

The notes form part of these financial statements

GRANARY CREATIVE ARTS C.I.C.

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.

This report was approved by the board of directors on 13 February 2024
and signed on behalf of the board by:

Name: Kezia Hoffman
Status: Director

The notes form part of these financial statements

GRANARY CREATIVE ARTS C.I.C.

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

GRANARY CREATIVE ARTS C.I.C.

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

GRANARY CREATIVE ARTS C.I.C.

Notes to the Financial Statements

for the Period Ended 31 May 2023

3. Debtors

2023 2022
£ £
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 1,852 0
Total 1,852 0
Debtors due after more than one year: 0 0

GRANARY CREATIVE ARTS C.I.C.

Notes to the Financial Statements

for the Period Ended 31 May 2023

4. Creditors: amounts falling due after more than one year note

2023 2022
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 864
Total 0 864

COMMUNITY INTEREST ANNUAL REPORT

GRANARY CREATIVE ARTS C.I.C.

Company Number: 10774187 (England and Wales)

Year Ending: 31 May 2023

Company activities and impact

We taught 38 days of Art GCSE and portfolio building to teenagers who have fallen out the school system. We partnered with an exam centre and took 15 non Schooled teenagers through Art GCSE. We taught 8 stone carving and 4 copper sculpting workshops to adults. We hosted one community music and poety event. We delivered art commisions, youth arts and festival arts engagement projects teaching copper sculpting and stone carving. We partnered with CAS arts and Yellow Brick Road Youth to engage young people in summer arts activities such as spray painting, culminating in an exhibition of their work, open for the community.

Consultation with stakeholders

At the end of each workshop we ask for feedback on how we have done and how we can improve, this extends to social media too.

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
13 February 2024

And signed on behalf of the board by:
Name: Kezia Hoffman
Status: Director