CREATIVE COMMUNITIES C.I.C.

Company limited by guarantee

Company Registration Number:
11127011 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 1 January 2023

End date: 31 December 2023

CREATIVE COMMUNITIES C.I.C.

Contents of the Financial Statements

for the Period Ended 31 December 2023

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

CREATIVE COMMUNITIES C.I.C.

Directors' report period ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Directors

The directors shown below have held office during the whole of the period from
1 January 2023 to 31 December 2023

N Greenall
E Halliday
C Whinney


The director shown below has held office during the period of
1 January 2023 to 1 November 2023

A Ireland


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
24 September 2024

And signed on behalf of the board by:
Name: N Greenall
Status: Director

CREATIVE COMMUNITIES C.I.C.

Profit And Loss Account

for the Period Ended 31 December 2023

2023 2022


£

£
Turnover: 0 0
Cost of sales: ( 19,355 ) ( 25,530 )
Gross profit(or loss): (19,355) (25,530)
Distribution costs: 0 0
Administrative expenses: ( 2,813 ) ( 3,265 )
Other operating income: 19,747 31,332
Operating profit(or loss): (2,421) 2,537
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: (2,421) 2,537
Tax: 0 0
Profit(or loss) for the financial year: (2,421) 2,537

CREATIVE COMMUNITIES C.I.C.

Balance sheet

As at 31 December 2023

Notes 2023 2022


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors: 3 154 0
Cash at bank and in hand: 7,028 9,603
Investments:   0 0
Total current assets: 7,182 9,603
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0
Net current assets (liabilities): 7,182 9,603
Total assets less current liabilities: 7,182 9,603
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: ( 1,080 ) ( 1,080 )
Total net assets (liabilities): 6,102 8,523
Members' funds
Profit and loss account: 6,102 8,523
Total members' funds: 6,102 8,523

The notes form part of these financial statements

CREATIVE COMMUNITIES 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.

This report was approved by the board of directors on 24 September 2024
and signed on behalf of the board by:

Name: N Greenall
Status: Director

The notes form part of these financial statements

CREATIVE COMMUNITIES 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 Section 1A (Small Entities) of Financial Reporting Standard 102

CREATIVE COMMUNITIES C.I.C.

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 3 3

CREATIVE COMMUNITIES C.I.C.

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Debtors

2023 2022
£ £
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 154 0
Total 154 0
Debtors due after more than one year: 0 0

COMMUNITY INTEREST ANNUAL REPORT

CREATIVE COMMUNITIES C.I.C.

Company Number: 11127011 (England and Wales)

Year Ending: 31 December 2023

Company activities and impact

A challenging year, but we managed to deliver high quality creative workshops in the community, largely thanks to Arts Council England and Westmorland and Furness Council (formally Cumbria County Council). We have increased our network of schools and have put strategies in place to respond more quickly to funding opportunities for 2024. Feedback from participants said they had learned new skills and grown in confidence.

Consultation with stakeholders

We continue a dialogue with the people who attend our sessions, from informal conversations to filling out paper surveys. Participants have the opportunity to tell us what they liked and what other provision they would like to see. There was requests for more heritage skills. Also refugee groups have contacted us to offer sessions around art and heritage, which we are responding to.

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
24 September 2024

And signed on behalf of the board by:
Name: N Greenall
Status: Director