KINDREDS CREATIVES CIC

Company limited by guarantee

Company Registration Number:
13120812 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 1 February 2023

End date: 31 January 2024

KINDREDS CREATIVES CIC

Contents of the Financial Statements

for the Period Ended 31 January 2024

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

KINDREDS CREATIVES 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

Directors

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

Emily Brown
Wilma Stone
Jemima Foxtrot Wilson Martin


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
14 October 2024

And signed on behalf of the board by:
Name: Emily Brown
Status: Director

KINDREDS CREATIVES CIC

Profit And Loss Account

for the Period Ended 31 January 2024

2024 2023


£

£
Turnover: 408
Gross profit(or loss): 408
Administrative expenses: ( 847 ) ( 825 )
Operating profit(or loss): (847) (417)
Profit(or loss) before tax: (847) (417)
Profit(or loss) for the financial year: (847) (417)

KINDREDS CREATIVES CIC

Balance sheet

As at 31 January 2024

Notes 2024 2023


£

£
Current assets
Cash at bank and in hand: 4 812
Total current assets: 4 812
Creditors: amounts falling due within one year: 3 ( 249 ) ( 210 )
Net current assets (liabilities): (245) 602
Total assets less current liabilities: (245) 602
Creditors: amounts falling due after more than one year: 4 ( 10,128 ) ( 10,128 )
Total net assets (liabilities): (10,373) (9,526)
Members' funds
Profit and loss account: (10,373) ( 9,526)
Total members' funds: ( 10,373) (9,526)

The notes form part of these financial statements

KINDREDS CREATIVES 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 14 October 2024
and signed on behalf of the board by:

Name: Emily Brown
Status: Director

The notes form part of these financial statements

KINDREDS CREATIVES 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

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

KINDREDS CREATIVES CIC

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

KINDREDS CREATIVES CIC

Notes to the Financial Statements

for the Period Ended 31 January 2024

3. Creditors: amounts falling due within one year note

2024 2023
£ £
Accruals and deferred income 249 210
Total 249 210

KINDREDS CREATIVES CIC

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Creditors: amounts falling due after more than one year note

2024 2023
£ £
Other creditors 10,128 10,128
Total 10,128 10,128

COMMUNITY INTEREST ANNUAL REPORT

KINDREDS CREATIVES CIC

Company Number: 13120812 (England and Wales)

Year Ending: 31 January 2024

Company activities and impact

We facilitate healing and empowerment through consciousness-raising, community-building and creative self-expression. We co-create and share resources, creative projects, and workshops We connect survivors together, allowing escape from the silencing modes of self isolation, secrecy and social stigma We campaign to raise awareness and change the conversation around CSA Online creative writing workshops for adult survivors of CSA

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
14 October 2024

And signed on behalf of the board by:
Name: Emily Brown
Status: Director