MOTIVATIN CIC

Company limited by guarantee

Company Registration Number:
14550657 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 20 December 2022

End date: 31 December 2023

MOTIVATIN CIC

Contents of the Financial Statements

for the Period Ended 31 December 2023

Directors report
Balance sheet
Additional notes
Community Interest Report

MOTIVATIN CIC

Directors' report period ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Principal activities of the company

To promote the mental and physical well being through Rock'n'Roll dance classes and events Hosting events to fundraise to offer subsidised and free events to local residents within Broxbourne, Hertfordshire Apply for relevant funding to subsidise or offer free events Build relationship with other services to be able to sign post attendees to receive support or relevant treatment



Directors

The directors shown below have held office during the period of
21 December 2022 to 31 December 2023

Tricia Cox
Malcolm Gilbert


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
3 December 2024

And signed on behalf of the board by:
Name: Tricia Cox
Status: Director

MOTIVATIN CIC

Balance sheet

As at 31 December 2023

Notes 2023


£
Fixed assets
Intangible assets:   0
Tangible assets:   0
Investments:   0
Total fixed assets: 0
Current assets
Stocks:   0
Debtors:   0
Cash at bank and in hand: 83
Total current assets: 83
Net current assets (liabilities): 83
Total assets less current liabilities: 83
Total net assets (liabilities): 83
Members' funds
Profit and loss account: 83
Total members' funds: 83

The notes form part of these financial statements

MOTIVATIN CIC

Balance sheet statements

For the year ending 31 December 2023 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 3 December 2024
and signed on behalf of the board by:

Name: Tricia Cox
Status: Director

The notes form part of these financial statements

MOTIVATIN CIC

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 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

MOTIVATIN CIC

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees

    2023
    Average number of employees during the period 0

COMMUNITY INTEREST ANNUAL REPORT

MOTIVATIN CIC

Company Number: 14550657 (England and Wales)

Year Ending: 31 December 2023

Company activities and impact

The company runs events and dance classes that promote physical and mental well-being. During the financial year 2022-2023 the activities have benefited the community in the following ways Local residents in the geographical arear of Wormley, Broxbourne had access to subsidised dance classes Local residents were able to attend classes aimed at those suffering from long term health conditions under the ‘live longer better scheme’ run by Herts Sports Partnership, from which the company received funding The company was able to assist residents in receiving better support for their mental health through connections made with other local Local residents made new connections by attending classes and events Local residents built up their confidence through learning a new skill and meeting new people Local residents develop their physical wellbeing from attending the classes adapted to assist those with limited mobility

Consultation with stakeholders

The company's stakeholders are those in the local area of Broxbourne The directors have recently moved to the area and found there was a lack of events for those interested in Rock’n’Roll music or with limited mobility or challenged with travelling far for classes and music events The directors attend locally hosted events within venues they had built relationships with to meet local residents to speak to them and establish the interest in the classes and events Local residents were asked for feedback on what time of day and day of the week events should be held. Different event times and days were hosted as part of this feedback and discussions Online group chats were established so those attending the classes and events could connect with each other to plan sharing journeys and work out attending events together.

Directors' remuneration

The directors only received remuneration as the dance instructors of the classes through the funding received specifically for the classes There were no other transactions or arrangements in connection with the remuneration of directors from the company

Transfer of assets

No transfer of assets other than for full consideration

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

And signed on behalf of the board by:
Name: Tricia Cox
Status: Director