STATUS CREATIVE CIC

Company limited by guarantee

Company Registration Number:
15296816 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 20 November 2023

End date: 30 September 2024

STATUS CREATIVE CIC

Contents of the Financial Statements

for the Period Ended 30 September 2024

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

STATUS CREATIVE CIC

Directors' report period ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Principal activities of the company

Creative Workshops

Political and charitable donations

no Charitable or political donations were made during the period



Directors

The directors shown below have held office during the whole of the period from
20 November 2023 to 30 September 2024

Mr G Fothergill
Stephanie L Martensen-Barker
Simon G O Leary


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
7 October 2024

And signed on behalf of the board by:
Name: Mr G Fothergill
Status: Director

STATUS CREATIVE CIC

Profit And Loss Account

for the Period Ended 30 September 2024

10 months to 30 September 2024


£
Turnover: 20,850
Cost of sales: ( 19,500 )
Gross profit(or loss): 1,350
Administrative expenses: ( 240 )
Operating profit(or loss): 1,110
Profit(or loss) before tax: 1,110
Profit(or loss) for the financial year: 1,110

STATUS CREATIVE CIC

Balance sheet

As at 30 September 2024

Notes 10 months to 30 September 2024


£
Current assets
Cash at bank and in hand: 19,459
Total current assets: 19,459
Creditors: amounts falling due within one year: 3 ( 18,346 )
Net current assets (liabilities): 1,113
Total assets less current liabilities: 1,113
Total net assets (liabilities): 1,113
Members' funds
Profit and loss account: 1,113
Total members' funds: 1,113

The notes form part of these financial statements

STATUS CREATIVE CIC

Balance sheet statements

For the year ending 30 September 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 7 October 2024
and signed on behalf of the board by:

Name: Mr G Fothergill
Status: Director

The notes form part of these financial statements

STATUS CREATIVE CIC

Notes to the Financial Statements

for the Period Ended 30 September 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

STATUS CREATIVE CIC

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees

    10 months to 30 September 2024
    Average number of employees during the period 0

STATUS CREATIVE CIC

Notes to the Financial Statements

for the Period Ended 30 September 2024

3. Creditors: amounts falling due within one year note

10 months to 30 September 2024
£
Accruals and deferred income 18,346
Total 18,346

COMMUNITY INTEREST ANNUAL REPORT

STATUS CREATIVE CIC

Company Number: 15296816 (England and Wales)

Year Ending: 30 September 2024

Company activities and impact

The workshops with refugees have supported them to engage with the local community and become settled, building understanding and promoting better connections between refugees and the wider community. Through the work with creative arts and music we have been able to safely work through emotional needs and triggers related to traumatic experiences. Status Creative CIC have supported and improved the mental health of people in recovery from addiction, helping reduce the demand on support services. We have engaged with over a 1000 people through our festival provision of music workshops.

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
7 October 2024

And signed on behalf of the board by:
Name: Mr G Fothergill
Status: Director