for the Period Ended 30 June 2024
Directors report | |
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 30 June 2024
Directors
The director shown below has held office during the whole of the period from
1 July 2023 to 30 June 2024
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
And signed on behalf of the board by:
Name:
Status: Director
for the Period Ended
2024 | 2023 | |
---|---|---|
| £ | £ |
Turnover: | | |
Cost of sales: | ( | ( |
Gross profit(or loss): | | |
Administrative expenses: | ( | ( |
Operating profit(or loss): | | |
Profit(or loss) before tax: | | |
Tax: | ( | |
Profit(or loss) for the financial year: | | |
As at
Notes | 2024 | 2023 | |
---|---|---|---|
| £ | £ | |
Fixed assets | |||
Tangible assets: | 3 | | |
Total fixed assets: | | | |
Current assets | |||
Cash at bank and in hand: | | | |
Total current assets: | | | |
Creditors: amounts falling due within one year: | 4 | ( | ( |
Net current assets (liabilities): | | | |
Total assets less current liabilities: | | | |
Total net assets (liabilities): | | | |
Members' funds | |||
Profit and loss account: | | | |
Total members' funds: | | |
The notes form part of these financial statements
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 30 June 2024
Basis of measurement and preparation
Tangible fixed assets depreciation policy
for the Period Ended 30 June 2024
2024 | 2023 | |
---|---|---|
Average number of employees during the period | | |
for the Period Ended 30 June 2024
Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
---|---|---|---|---|---|---|
Cost | £ | £ | £ | £ | £ | £ |
At 1 July 2023 | | | ||||
Additions | | | ||||
Disposals | ||||||
Revaluations | ||||||
Transfers | ||||||
At 30 June 2024 | | | ||||
Depreciation | ||||||
At 1 July 2023 | | | ||||
Charge for year | | | ||||
On disposals | ||||||
Other adjustments | ||||||
At 30 June 2024 | | | ||||
Net book value | ||||||
At 30 June 2024 | | | ||||
At 30 June 2023 | | |
for the Period Ended 30 June 2024
2024 | 2023 | |
---|---|---|
£ | £ | |
Taxation and social security | | |
Other creditors | | |
Total | | |
REWRITE, a dynamic creative writing organisation, empowers Black women and women of colour by nurturing their talents, cultivating their craft, and amplifying their voices. We offer inclusive programming including classes, workshops, mentoring programs, and writing retreats.IMPACT ON THE COMMUNITYAmplifying Voices- REWRITE champions diverse voices, ensuring underrepresented stories find a platform. Skill Development- Our programs equip participants with the skills and knowledge to excel as writers, fostering personal and professional growth.Community Building: REWRITE creates a supportive network for black women and women of colour in the writing industry, fostering collaboration and belonging.Cultural Representation- We promote diverse stories and perspectives, contributing to a more inclusive literary landscape. 2024 Highlights- 50 active members on the membership subscription -15 free places offered on workshops and courses -3 free lifetime memberships offered to members over 60 -Four graduates completed The Next Chapter Mentoring Program, which offers a year of mentoring at a reduced rate, making it more accessible for writers- We organised several free writing workshops and meetups in Lisbon for Black writers, with the goal of expanding REWRITE to Portugal- We offered discounted rates for our Brighton retreat, which was held at a Black-owned bookshop over two days. The retreat included workshops, yoga, a Q&A with writers, and one-on-one mentoring. Although the event resulted in a financial loss for the company due to expenses, we welcomed a total of 15 participants and received 100% positive feedback. Despite the financial setback, we made the retreat accessible and successful. One of the participants had this to say- I'm still pretty shook that I've actually managed to do this, but I'm also incredibly grateful to you, and for the platform and the support you continue to provide with Rewrite. The Brighton writing group has been such an amazing space for support and inspiration, and we were able to come together as a result of Rewrite. But also once again, thank you so much for everything I've been able to learn from you and for helping me to see and push past a lot of my own hurdles with this-CONCLUSIONREWRITE is a vital resource for Black women and women of colour writers. Our programs and initiatives contribute to personal and professional growth, cultural representation, and a thriving writing community. We are dedicated to making a lasting impact on the lives of individuals and the broader literary landscape.Attracting External Support & FundraisingREWRITE continues to self-fund through courses, workshops, retreats and membershipREWRITE is currently self-funded through courses, workshops, retreats, and memberships.
No consultation with stakeholders
The total amount paid or receivable by directors in respect of qualifying services was £12,557.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.
No transfer of assets other than for full consideration
This report was approved by the board of directors on
5 August 2024
And signed on behalf of the board by:
Name: Christina Fonthes
Status: Director