WRITE THE POWER CIC

Company limited by guarantee

Company Registration Number:
13977464 (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

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Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

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Balance sheet

As at 31 March 2024

Notes 2024 13 months to 31 March 2023


£

£
Current assets
Debtors: 3 874
Cash at bank and in hand: 7,017
Total current assets: 7,891
Creditors: amounts falling due within one year: 4 ( 2,567 ) ( 3,472 )
Net current assets (liabilities): 5,324 (3,472)
Total assets less current liabilities: 5,324 ( 3,472)
Creditors: amounts falling due after more than one year: 5 ( 10,000 )
Total net assets (liabilities): (4,676) (3,472)
Members' funds
Profit and loss account: (4,676) ( 3,472)
Total members' funds: ( 4,676) (3,472)

The notes form part of these financial statements

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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.

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 24 December 2024
and signed on behalf of the board by:

Name: April Manderson
Status: Director

The notes form part of these financial statements

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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

    Other accounting policies

    Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016)

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Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees

    2024 13 months to 31 March 2023
    Average number of employees during the period 0 0

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Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Debtors

2024 13 months to 31 March 2023
£ £
Other debtors 874
Total 874

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Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Creditors: amounts falling due within one year note

2024 13 months to 31 March 2023
£ £
Other creditors 2,567 3,472
Total 2,567 3,472

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Notes to the Financial Statements

for the Period Ended 31 March 2024

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

2024
£
Other creditors 10,000
Total 10,000

COMMUNITY INTEREST ANNUAL REPORT

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Company Number: 13977464 (England and Wales)

Year Ending: 31 March 2024

Company activities and impact

We are a CIC group that facilitates spoken word events and creative writing workshops in our community. We run a monthly Tuesday Night Write group and retreats, all-day workshops and film club events throughout each calendar year. The events are developed to support our belief in the benefit of creativity as a therapeutic tool and to bring people together through the healing power of art and creativity. Our groups are age-friendly and socially inclusive as we believe this allows for widening knowledge from shared experience. We aim to foster a sense of social cohesion and reduce loneliness and isolation through our work, thus improving the wellbeing of all involved.

Consultation with stakeholders

Write the Power is an open-door collective, and the stakeholders are, in effect, the participants of the courses we offer. To this end, we provide questionnaires to measure the effectiveness of our workshops. We also have a whatsapp group where participants are invited to post thoughts and ideas pertaining to group activities.

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
24 December 2024

And signed on behalf of the board by:
Name: April Manderson
Status: Director