CREATIVE VILLAGE C.I.C.

Company limited by guarantee

Company Registration Number:
08499110 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 1 May 2023

End date: 30 April 2024

CREATIVE VILLAGE C.I.C.

Contents of the Financial Statements

for the Period Ended 30 April 2024

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

CREATIVE VILLAGE C.I.C.

Profit And Loss Account

for the Period Ended 30 April 2024

2024 2023


£

£
Turnover: 31,115 15,691
Gross profit(or loss): 31,115 15,691
Distribution costs: ( 143 )
Administrative expenses: ( 42,356 ) ( 25,609 )
Other operating income: 11,382 10,553
Operating profit(or loss): (2) 635
Profit(or loss) before tax: (2) 635
Tax: ( 70 )
Profit(or loss) for the financial year: (2) 565

CREATIVE VILLAGE C.I.C.

Balance sheet

As at 30 April 2024

Notes 2024 2023


£

£
Current assets
Debtors: 3 20
Cash at bank and in hand: 17,133 10,802
Total current assets: 17,153 10,802
Creditors: amounts falling due within one year: 4 ( 16,455 ) ( 10,242 )
Net current assets (liabilities): 698 560
Total assets less current liabilities: 698 560
Creditors: amounts falling due after more than one year: 5 ( 411 ) ( 271 )
Total net assets (liabilities): 287 289
Members' funds
Profit and loss account: 287 289
Total members' funds: 287 289

The notes form part of these financial statements

CREATIVE VILLAGE C.I.C.

Balance sheet statements

For the year ending 30 April 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 13 November 2024
and signed on behalf of the board by:

Name: J Roberts
Status: Director

The notes form part of these financial statements

CREATIVE VILLAGE C.I.C.

Notes to the Financial Statements

for the Period Ended 30 April 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

CREATIVE VILLAGE C.I.C.

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 2 0

CREATIVE VILLAGE C.I.C.

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Debtors

2024 2023
£ £
Trade debtors 20
Total 20

CREATIVE VILLAGE C.I.C.

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Creditors: amounts falling due within one year note

2024 2023
£ £
Taxation and social security 70 70
Accruals and deferred income 16,385 10,172
Total 16,455 10,242

CREATIVE VILLAGE C.I.C.

Notes to the Financial Statements

for the Period Ended 30 April 2024

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

2024 2023
£ £
Other creditors 411 271
Total 411 271

COMMUNITY INTEREST ANNUAL REPORT

CREATIVE VILLAGE C.I.C.

Company Number: 08499110 (England and Wales)

Year Ending: 30 April 2024

Company activities and impact

In the past financial year we have provided art based workshops and activity packs to various organisations including Mind, a mental health charity Eastern Ravens Trust who work with young carers Epic Teesside who work with underpriviledged young people Hart Gables who support people in the LGBTQ+ community Vision 25 who work with a group of 19+ young people with a range of additional needs Groundwork who work with people living with dementia Yarm Wellness who bring people of the community together who are socially isolated The workshops are designed to give participants a safe enviroment in which to express their emotions, develop skills and increase their confidence. This helps them deal with the difficulties they come across in their everyday lives.

Consultation with stakeholders

Our workshops are bespoke and tailored to meet the needs of the participants. We consult with the organisation and the attendees to ensure they benefit fully from what we provide.

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
13 November 2024

And signed on behalf of the board by:
Name: J Roberts
Status: Director