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Company limited by guarantee

Company Registration Number:
11435629 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 1 July 2023

End date: 30 June 2024

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Contents of the Financial Statements

for the Period Ended 30 June 2024

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

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Directors' report period ended 30 June 2024

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

Christina Fonthes


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 August 2024

And signed on behalf of the board by:
Name: Christina Fonthes
Status: Director

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Profit And Loss Account

for the Period Ended 30 June 2024

2024 2023


£

£
Turnover: 53,326 32,350
Cost of sales: ( 21,762 ) ( 11,902 )
Gross profit(or loss): 31,564 20,448
Administrative expenses: ( 24,879 ) ( 19,762 )
Operating profit(or loss): 6,685 686
Profit(or loss) before tax: 6,685 686
Tax: ( 1,175 ) 16
Profit(or loss) for the financial year: 5,510 702

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Balance sheet

As at 30 June 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 851 111
Total fixed assets: 851 111
Current assets
Cash at bank and in hand: 6,556 642
Total current assets: 6,556 642
Creditors: amounts falling due within one year: 4 ( 1,855 ) ( 71 )
Net current assets (liabilities): 4,701 571
Total assets less current liabilities: 5,552 682
Total net assets (liabilities): 5,552 682
Members' funds
Profit and loss account: 5,552 682
Total members' funds: 5,552 682

The notes form part of these financial statements

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Balance sheet statements

For the year ending 30 June 2024 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 August 2024
and signed on behalf of the board by:

Name: Christina Fonthes
Status: Director

The notes form part of these financial statements

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Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 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

    Tangible fixed assets depreciation policy

    Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:Computer equipment 33.33%

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Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 1 1

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Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 July 2023 166 166
Additions 795 795
Disposals
Revaluations
Transfers
At 30 June 2024 961 961
Depreciation
At 1 July 2023 55 55
Charge for year 55 55
On disposals
Other adjustments
At 30 June 2024 110 110
Net book value
At 30 June 2024 851 851
At 30 June 2023 111 111

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Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Creditors: amounts falling due within one year note

2024 2023
£ £
Taxation and social security 1,104 71
Other creditors 751
Total 1,855 71

COMMUNITY INTEREST ANNUAL REPORT

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Company Number: 11435629 (England and Wales)

Year Ending: 30 June 2024

Company activities and impact

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.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

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.

Transfer of assets

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