THE CRAFTOLOGY PROJECT CIC

Company limited by guarantee

Company Registration Number:
14265973 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2023

Period of accounts

Start date: 1 August 2022

End date: 31 August 2023

THE CRAFTOLOGY PROJECT CIC

Contents of the Financial Statements

for the Period Ended 31 August 2023

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

THE CRAFTOLOGY PROJECT CIC

Profit And Loss Account

for the Period Ended 31 August 2023

13 months to 31 August 2023


£
Turnover: 81,424
Cost of sales: ( 74,191 )
Gross profit(or loss): 7,233
Distribution costs: ( 11,234 )
Administrative expenses: ( 3,415 )
Operating profit(or loss): (7,416)
Profit(or loss) before tax: (7,416)
Profit(or loss) for the financial year: (7,416)

THE CRAFTOLOGY PROJECT CIC

Balance sheet

As at 31 August 2023

Notes 13 months to 31 August 2023


£
Current assets
Cash at bank and in hand: 5,822
Total current assets: 5,822
Net current assets (liabilities): 5,822
Total assets less current liabilities: 5,822
Creditors: amounts falling due after more than one year: 3 ( 4,400 )
Provision for liabilities: ( 4,849 )
Accruals and deferred income: ( 3,989 )
Total net assets (liabilities): (7,416)
Members' funds
Profit and loss account: (7,416)
Total members' funds: ( 7,416)

The notes form part of these financial statements

THE CRAFTOLOGY PROJECT CIC

Balance sheet statements

For the year ending 31 August 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 1 July 2024
and signed on behalf of the board by:

Name: Christine Lowery
Status: Director

The notes form part of these financial statements

THE CRAFTOLOGY PROJECT CIC

Notes to the Financial Statements

for the Period Ended 31 August 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

THE CRAFTOLOGY PROJECT CIC

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Employees

    13 months to 31 August 2023
    Average number of employees during the period 0

THE CRAFTOLOGY PROJECT CIC

Notes to the Financial Statements

for the Period Ended 31 August 2023

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

13 months to 31 August 2023
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 4,400
Total 4,400

COMMUNITY INTEREST ANNUAL REPORT

THE CRAFTOLOGY PROJECT CIC

Company Number: 14265973 (England and Wales)

Year Ending: 31 August 2023

Company activities and impact

The company helps children both from families with low incomes and SEND children to utilise art, crafts, education and mental health.They also provide a service, THE NIGHT ANGELS that help predominately women and girls to stay safe within Gloucestershire. This service includes mental and physical health, taking the strain off of the emergency services.

Consultation with stakeholders

We meet monthly to discuss our services and we also deliver talks and presentations too.We do this in our shop and the local WI's, masons, round table and council offices. We have questionnaires and an Angel portal, social media accounts and emails to ascertain any safety issues or concerns and areas that need to be patrolled.We also work very closely with our local neighbourhood policing teams.

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
1 July 2024

And signed on behalf of the board by:
Name: Christine Lowery
Status: Director