STAGE FRIGHT C.I.C.

Company limited by guarantee

Company Registration Number:
14702184 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 3 March 2023

End date: 31 March 2024

STAGE FRIGHT C.I.C.

Contents of the Financial Statements

for the Period Ended 31 March 2024

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

STAGE FRIGHT C.I.C.

Profit And Loss Account

for the Period Ended 31 March 2024

13 months to 31 March 2024


£
Turnover: 43,027
Gross profit(or loss): 43,027
Administrative expenses: ( 43,878 )
Operating profit(or loss): (851)
Profit(or loss) before tax: (851)
Profit(or loss) for the financial year: (851)

STAGE FRIGHT C.I.C.

Balance sheet

As at 31 March 2024

Notes 13 months to 31 March 2024


£
Fixed assets
Tangible assets: 3 1,193
Total fixed assets: 1,193
Current assets
Debtors: 4 2,560
Cash at bank and in hand: 1,398
Total current assets: 3,958
Creditors: amounts falling due within one year: 5 ( 4,922 )
Net current assets (liabilities): (964)
Total assets less current liabilities: 229
Accruals and deferred income: ( 1,080 )
Total net assets (liabilities): (851)
Members' funds
Profit and loss account: (851)
Total members' funds: ( 851)

The notes form part of these financial statements

STAGE FRIGHT C.I.C.

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 29 November 2024
and signed on behalf of the board by:

Name: Linda Ferris
Status: Director

The notes form part of these financial statements

STAGE FRIGHT C.I.C.

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

    Tangible fixed assets depreciation policy

    Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows: Office Equipment - 25% straight line basis

STAGE FRIGHT C.I.C.

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees

    13 months to 31 March 2024
    Average number of employees during the period 3

STAGE FRIGHT C.I.C.

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 1,590 1,590
Disposals
Revaluations
Transfers
At 31 March 2024 1,590 1,590
Depreciation
Charge for year 397 397
On disposals
Other adjustments
At 31 March 2024 397 397
Net book value
At 31 March 2024 1,193 1,193

STAGE FRIGHT C.I.C.

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Debtors

13 months to 31 March 2024
£
Trade debtors 2,560
Total 2,560

STAGE FRIGHT C.I.C.

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Creditors: amounts falling due within one year note

13 months to 31 March 2024
£
Trade creditors 4,922
Total 4,922

COMMUNITY INTEREST ANNUAL REPORT

STAGE FRIGHT C.I.C.

Company Number: 14702184 (England and Wales)

Year Ending: 31 March 2024

Company activities and impact

We are Stage Fright CIC, a not-for-profit organisation that aims: To encourage an inclusive culture for individuals with learning difficulties within the Arts in a unique way. We strive together to create a safe; comfortable; happy; fun environment. Delivering accessible activities allow individuals to express themselves through creative processes that awakens imagination and builds self-esteem. our current client group of adults with additional needs have worked and continue to work exceptionally hard in our drama productions, Creative Art and Photography workshops. We have worked with Hexham town council; Northumberland communities together; and worked alongside The Forum Cinema, Wecan (charity) and Torch Centre (charity). We have produced several photography exhibitions and have collaborated with two other charities to hold an art trail around Hexham to showcase our clients' successes and bring our community together. Our client's artwork was displayed in participating local businesses around Hexham. The aim was to gain interest for the public to follow our art trail and appreciate our local community and encourage tourism to Hexham. We have several additional projects in the planning stages. Working jointly with Hexham CC and Karbon homes we have created a work placement to support a young student with mental health issues into work. We have also created links with a secondary school in Blyth which we hope to develop further. We have a great foundation for our day services for adults with additional needs. We would like to establish security for Stage Fright CIC to continue all our workshops; develop new projects and to make our unique services sustainable for the future.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

This can be found under Directors Remuneration under Employment costs in the accounts

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
2 December 2024

And signed on behalf of the board by:
Name: Linda Ferris
Status: Director