PURPLE PHOENIX POTTERY CIC

Company limited by guarantee

Company Registration Number:
14607683 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 20 January 2023

End date: 31 January 2024

PURPLE PHOENIX POTTERY CIC

Contents of the Financial Statements

for the Period Ended 31 January 2024

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

PURPLE PHOENIX POTTERY 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

The principal activities of the company are to provide theraptuic pottery and ceramics workshops to the local conmmunity, to improve mental health and wellbeing.

Political and charitable donations

N/A

Company policy on disabled employees

N/A



Directors

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

Samantha Ellis
Andrea Morley
Tom Agnew


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
10 October 2024

And signed on behalf of the board by:
Name: Samantha Ellis
Status: Director

PURPLE PHOENIX POTTERY CIC

Profit And Loss Account

for the Period Ended 31 January 2024

2024


£
Turnover: 5,600
Cost of sales: ( 5,525 )
Gross profit(or loss): 75
Administrative expenses: ( 75 )
Operating profit(or loss): 0
Profit(or loss) before tax: 0
Profit(or loss) for the financial year: 0

PURPLE PHOENIX POTTERY CIC

Balance sheet

As at 31 January 2024

Notes 2024


£
Members' funds
Profit and loss account: 0
Total members' funds: 0

The notes form part of these financial statements

PURPLE PHOENIX POTTERY 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.

This report was approved by the board of directors on 10 October 2024
and signed on behalf of the board by:

Name: Samantha Ellis
Status: Director

The notes form part of these financial statements

PURPLE PHOENIX POTTERY 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 Financial Reporting Standard 101

PURPLE PHOENIX POTTERY CIC

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees

    2024
    Average number of employees during the period 2

    Two of the directors are paid employees, and paid staff wages through PAYE.

COMMUNITY INTEREST ANNUAL REPORT

PURPLE PHOENIX POTTERY CIC

Company Number: 14607683 (England and Wales)

Year Ending: 31 January 2024

Company activities and impact

Purple Phoenix Pottery CIC has run pottery workshops for a local group of adults with learning disabilities during the financial year, funded by a large national organisation. The workshops have allowed the group to gain new social skills, improve their mental health and wellbeing, learn new skills related to ceramics, and utilise their key motor skills. As a direct effect of running the workshops, we have been approached by a local community centre, who has shown strong interest in utilising the services of Purple Phoenix Pottery CIC. This has allowed for more individuals to gain access to a therapeutic and creative outlet, that otherwise wasn't open to them. The social prescription service has also approached the business to refer individuals to use the services, providing further benefits to wellbeing to those in the local community.

Consultation with stakeholders

Purple Phoenix Pottery CIC held regular consultations with the group of adults with learning disabilities, seeking feedback on what worked or didn't work with the service we have been providing to them. Any feedback gathered through these consultations was used to constructively plan future activities and improvements, and helped to shape the aims and direct objectives of the business moving into the future.

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
10 October 2024

And signed on behalf of the board by:
Name: Samantha Ellis
Status: Director