CRAFTYANNIES HOME CIC

Company limited by guarantee

Company Registration Number:
11884357 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 1 April 2023

End date: 31 March 2024

CRAFTYANNIES HOME CIC

Contents of the Financial Statements

for the Period Ended 31 March 2024

Profit and loss
Balance sheet
Additional notes
Community Interest Report

CRAFTYANNIES HOME CIC

Profit And Loss Account

for the Period Ended 31 March 2024

2024 2023


£

£
Turnover: 2,371 1,748
Cost of sales: ( 484 ) ( 390 )
Gross profit(or loss): 1,887 1,358
Administrative expenses: ( 1,883 ) ( 1,346 )
Operating profit(or loss): 4 12
Profit(or loss) before tax: 4 12
Profit(or loss) for the financial year: 4 12

CRAFTYANNIES HOME CIC

Balance sheet

As at 31 March 2024

Notes 2024 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: 4 11
Investments:   0 0
Total current assets: 4 11
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 4 11
Total assets less current liabilities: 4 11
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): 4 11
Members' funds
Profit and loss account: 4 11
Total members' funds: 4 11

The notes form part of these financial statements

CRAFTYANNIES HOME CIC

Balance sheet statements

For the year ending 31 March 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 1 April 2024
and signed on behalf of the board by:

Name: Anne Crafter-Smith
Status: Director

The notes form part of these financial statements

CRAFTYANNIES HOME CIC

Notes to the Financial Statements

for the Period Ended 31 March 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

CRAFTYANNIES HOME CIC

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 1 1

COMMUNITY INTEREST ANNUAL REPORT

CRAFTYANNIES HOME CIC

Company Number: 11884357 (England and Wales)

Year Ending: 31 March 2024

Company activities and impact

Craftyannies Home provided low cost craft activities for families in deprived areas in the following ways. Providing craft activities at 17 'Family Cafe's' during school holidays, the Kings coronation and Halloween, for families with SEN children or on free school meals. At these sessions we did craft activities for 423 children. We also supported 2 local charities, Hailsham Festival a local arts festival and Defiant Sports who provide accessible sport activities by providing craft activities.

Consultation with stakeholders

At our sessions we make note of any suggestions that our users make, including activities that they would like to try. When we put our next program together we make an effort to include these suggestions.

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 April 2024

And signed on behalf of the board by:
Name: Anne Crafter-Smith
Status: Director