CUMBERLAND & CARLISLE COMMUNITY ARTS PROJECT C.I.C.

Company limited by guarantee

Company Registration Number:
14523858 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 5 December 2022

End date: 31 December 2023

CUMBERLAND & CARLISLE COMMUNITY ARTS PROJECT C.I.C.

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Additional notes
Community Interest Report

CUMBERLAND & CARLISLE COMMUNITY ARTS PROJECT C.I.C.

Balance sheet

As at 31 December 2023

Notes 13 months to 31 December 2023


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

The notes form part of these financial statements

CUMBERLAND & CARLISLE COMMUNITY ARTS PROJECT C.I.C.

Balance sheet statements

For the year ending 31 December 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 20 August 2024
and signed on behalf of the board by:

Name: Kristian White
Status: Director

The notes form part of these financial statements

CUMBERLAND & CARLISLE COMMUNITY ARTS PROJECT C.I.C.

Notes to the Financial Statements

for the Period Ended 31 December 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

CUMBERLAND & CARLISLE COMMUNITY ARTS PROJECT C.I.C.

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees

    13 months to 31 December 2023
    Average number of employees during the period 2

COMMUNITY INTEREST ANNUAL REPORT

CUMBERLAND & CARLISLE COMMUNITY ARTS PROJECT C.I.C.

Company Number: 14523858 (England and Wales)

Year Ending: 31 December 2023

Company activities and impact

The company runs under The Cumberland and Carlisle Community arts project (CCCAP) and is focused on delivering Film, TV and theatre opportunities to the area with a particular interest in those of lower income households and minority groups. The company was set up in December 2022. The benefits to the community are as follows: - - People who wouldn't normally have the opportunity to learn the skills of Film and TV acting are now able to enjoy these skills - Participants can learn all the essential skills needed to forward themselves a career in Film and Television - Chances to perform live are given to those who may never have had the opportunity otherwise. Be it, due to affordability, confidence or physical disability

Consultation with stakeholders

No consultation with stakeholders

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
20 August 2024

And signed on behalf of the board by:
Name: Kristian White
Status: Director