EVERYONE MOVE C.I.C.

Company Registration Number:
14343376 (England and Wales)

Unaudited statutory accounts for the year ended 29 September 2023

Period of accounts

Start date: 7 September 2022

End date: 29 September 2023

EVERYONE MOVE C.I.C.

Contents of the Financial Statements

for the Period Ended 29 September 2023

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

EVERYONE MOVE C.I.C.

Directors' report period ended 29 September 2023

The directors present their report with the financial statements of the company for the period ended 29 September 2023

Directors

The directors shown below have held office during the whole of the period from
7 September 2022 to 29 September 2023

E James- Jenkinson
L James Jenkinson
R Clark


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
27 August 2024

And signed on behalf of the board by:
Name: L James Jenkinson
Status: Director

EVERYONE MOVE C.I.C.

Profit And Loss Account

for the Period Ended 29 September 2023

13 months to 29 September 2023


£
Administrative expenses: ( 3,602 )
Other operating income: 3,926
Operating profit(or loss): 324
Profit(or loss) before tax: 324
Profit(or loss) for the financial year: 324

EVERYONE MOVE C.I.C.

Balance sheet

As at 29 September 2023

Notes 13 months to 29 September 2023


£
Fixed assets
Tangible assets: 3 766
Total fixed assets: 766
Current assets
Debtors: 4 1,250
Cash at bank and in hand: 943
Total current assets: 2,193
Creditors: amounts falling due within one year: 5 ( 2,535 )
Net current assets (liabilities): (342)
Total assets less current liabilities: 424
Total net assets (liabilities): 424
Capital and reserves
Called up share capital: 100
Profit and loss account: 324
Total Shareholders' funds: 424

The notes form part of these financial statements

EVERYONE MOVE C.I.C.

Balance sheet statements

For the year ending 29 September 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 27 August 2024
and signed on behalf of the board by:

Name: L James Jenkinson
Status: Director

The notes form part of these financial statements

EVERYONE MOVE C.I.C.

Notes to the Financial Statements

for the Period Ended 29 September 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

    Tangible fixed assets depreciation policy

    Reducing balance

EVERYONE MOVE C.I.C.

Notes to the Financial Statements

for the Period Ended 29 September 2023

  • 2. Employees

    13 months to 29 September 2023
    Average number of employees during the period 1

EVERYONE MOVE C.I.C.

Notes to the Financial Statements

for the Period Ended 29 September 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 970 970
Disposals
Revaluations
Transfers
At 29 September 2023 970 970
Depreciation
Charge for year 204 204
On disposals
Other adjustments
At 29 September 2023 204 204
Net book value
At 29 September 2023 766 766

EVERYONE MOVE C.I.C.

Notes to the Financial Statements

for the Period Ended 29 September 2023

4. Debtors

13 months to 29 September 2023
£
Trade debtors 1,250
Total 1,250

EVERYONE MOVE C.I.C.

Notes to the Financial Statements

for the Period Ended 29 September 2023

5. Creditors: amounts falling due within one year note

13 months to 29 September 2023
£
Other creditors 2,535
Total 2,535

COMMUNITY INTEREST ANNUAL REPORT

EVERYONE MOVE C.I.C.

Company Number: 14343376 (England and Wales)

Year Ending: 29 September 2023

Company activities and impact

Everyone Moves activities provide benefit to both disabled dancers and the wider community, bringing together people with a passion for dance and inclusion to perform together. Our inclusive dance classed provide opportunities for disabled people to experience dance classes delivered by their peers alongside mainstream dance artists are limited. Everyone Move aims to promote inclusion and equality whilst providing ways to bring communities together to share a passion for dance and movement. Everyone Moves supports disabled dance artists to develop leadership and teaching skills to co deliver dance classes with dance artists and dance teachers in mainstream dance classes. WE have co run classes and performed at events including national events. All of the events we have run are related to delivering the vision and mission of the organisation which therefore benefit the community we are intended to serve.

Consultation with stakeholders

Everyone Move stakeholders include the individuals and organisations who fund us to run classes. These stakeholders work with us to plan and inform the content of the classes in relation to the areas of dance/ music and movement they require. Our performance colleagues - other teachers/ choreographers/ dancers who are both disabled and non disabled work with us to create choreographed pieces to perform which support our voices to be heard. We are passionate about working collaboratively and inclusively with our students, dancers and colleagues to further our mission to prove that Everyone can Move and enjoy the experiences we bring.

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
27 August 2024

And signed on behalf of the board by:
Name: Lynn James-Jenkinson
Status: Director