TALES IN SOMBRE TONES CIC

Company limited by guarantee

Company Registration Number:
14404257 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2023

Period of accounts

Start date: 7 October 2022

End date: 31 October 2023

TALES IN SOMBRE TONES CIC

Contents of the Financial Statements

for the Period Ended 31 October 2023

Balance sheet
Additional notes
Community Interest Report

TALES IN SOMBRE TONES CIC

Balance sheet

As at 31 October 2023

Notes 13 months to 31 October 2023


£
Fixed assets
Tangible assets:   0
Investments:   0
Total fixed assets: 0
Current assets
Stocks:   0
Debtors:   0
Cash at bank and in hand: 88
Investments:   0
Total current assets: 88
Prepayments and accrued income: 0
Creditors: amounts falling due within one year:   0
Net current assets (liabilities): 88
Total assets less current liabilities: 88
Creditors: amounts falling due after more than one year:   0
Total net assets (liabilities): 88
Members' funds
Profit and loss account: 88
Total members' funds: 88

The notes form part of these financial statements

TALES IN SOMBRE TONES CIC

Balance sheet statements

For the year ending 31 October 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 30 November 2023
and signed on behalf of the board by:

Name: Karen Ruffles
Status: Director

The notes form part of these financial statements

TALES IN SOMBRE TONES CIC

Notes to the Financial Statements

for the Period Ended 31 October 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

TALES IN SOMBRE TONES CIC

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees

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

COMMUNITY INTEREST ANNUAL REPORT

TALES IN SOMBRE TONES CIC

Company Number: 14404257 (England and Wales)

Year Ending: 31 October 2023

Company activities and impact

This has been Tales in Sombre Tones CIC first year as a community interest company, so we have focused on training, planning and consultation. We started trading at the end of the year and used the income from that to upgrade the company website in preparation for launching new projects. That has enabled us to increase the amount of accessible media we can offer online. We have also added a virtual 3d gallery so that members of the community unable to attend in person events can enjoy the exhibition experience at home.

Consultation with stakeholders

Our stakeholders are creatives and audiences who have faced barriers to accessing the arts, through lack of provision for disabilities, and/or economic and geographical factors. Through networking and training events in Newcastle, we have met people with diverse lived experience of these complex issues. We have invited them to join us as collaborators and formed a focus group. That has enabled us to present our ideas for accessible experiences and get feedback from those affected.In response to that input, we have developed plans for new projects that will broaden our activities, so we can reach more people and encourage active participation at every stage, ensuring that events are created with communities.

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 November 2023

And signed on behalf of the board by:
Name: Karen Ruffles
Status: Director