THE WORKING CLASS COLLECTIVE CIC

Company limited by guarantee

Company Registration Number:
13841929 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 31 January 2023

End date: 31 January 2024

THE WORKING CLASS COLLECTIVE CIC

Contents of the Financial Statements

for the Period Ended 31 January 2024

Directors report
Balance sheet
Additional notes
Community Interest Report

THE WORKING CLASS COLLECTIVE CIC

Directors' report period ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Principal activities of the company

A non profit collective that tells stories through creative methods.

Political and charitable donations

We do not give any monies to political or charity organisations.

Company policy on disabled employees

we have to promote equality and good relations. We have to treat people fairly, based on their needs and to make things better for staff and people who use our services. It also says that we have to build better relationships between different groups of people.



Directors

The directors shown below have held office during the whole of the period from
31 January 2023 to 31 January 2024

Dr Lisa Mckenzie
Lucy Morris
Colum leith


Secretary Lucy Moriss

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
1 October 2024

And signed on behalf of the board by:
Name: Lucy Morris
Status: Director

THE WORKING CLASS COLLECTIVE CIC

Balance sheet

As at 31 January 2024

Notes 2024 13 months to 30 January 2023


£

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

The notes form part of these financial statements

THE WORKING CLASS COLLECTIVE CIC

Balance sheet statements

For the year ending 31 January 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.

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 1 October 2024
and signed on behalf of the board by:

Name: Lucy Morris
Status: Director

The notes form part of these financial statements

THE WORKING CLASS COLLECTIVE CIC

Notes to the Financial Statements

for the Period Ended 31 January 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

THE WORKING CLASS COLLECTIVE CIC

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees

    2024 13 months to 30 January 2023
    Average number of employees during the period 0 0

COMMUNITY INTEREST ANNUAL REPORT

THE WORKING CLASS COLLECTIVE CIC

Company Number: 13841929 (England and Wales)

Year Ending: 31 January 2024

Company activities and impact

The community interest company collects and tells stories creatively about working class people whose stories are often lost. Since we started in 2022 we have Crowdfunded a book of diary entries and art work about the lockdown. We are non profit company so the book was given away to those who had helped funded the upfront costs. We have since started a new creative arts and storytelling project - 'Wish you were here' original art work and creative postcards around working class fantastic spaces - we have not yet secured funding for this project but we aim to crowd fund this in 2024. The postcards will be given away again as non profit for those who have helped fund the up front costs. We collect small donations and pay small expenses to working class artists and storytellers that produce the artwork. We do not employ anyone as we are a collective and not for profit.

Consultation with stakeholders

Over the year our stakeholders are the collective and we have regular meetings 5 times a year to discuss the direction of the collective. We are all working towards a new project.

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
1 October 2024

And signed on behalf of the board by:
Name: Lucy Morris
Status: Director