UNBOUND MOVING ARTS CIC

Company limited by guarantee

Company Registration Number:
10838078 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 1 July 2023

End date: 30 June 2024

UNBOUND MOVING ARTS CIC

Contents of the Financial Statements

for the Period Ended 30 June 2024

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

UNBOUND MOVING ARTS CIC

Directors' report period ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Directors

The directors shown below have held office during the whole of the period from
1 July 2023 to 30 June 2024

Richard Wiltshire
Nicola Ashley
Morag Donnelly


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
23 December 2024

And signed on behalf of the board by:
Name: Richard Wiltshire
Status: Director

UNBOUND MOVING ARTS CIC

Profit And Loss Account

for the Period Ended 30 June 2024

2024 2023


£

£
Turnover: 55,468 49,447
Cost of sales: ( 57,394 ) ( 45,244 )
Gross profit(or loss): (1,926) 4,203
Distribution costs: 0 0
Administrative expenses: ( 4,770 ) ( 4,971 )
Other operating income: 6,678 0
Operating profit(or loss): (18) (768)
Interest receivable and similar income: 78 17
Interest payable and similar charges: 0 0
Profit(or loss) before tax: 60 (751)
Tax: ( 11 )
Profit(or loss) for the financial year: 49 (751)

UNBOUND MOVING ARTS CIC

Balance sheet

As at 30 June 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: 7,482 8,544
Investments:   0 0
Total current assets: 7,482 8,544
Net current assets (liabilities): 7,482 8,544
Total assets less current liabilities: 7,482 8,544
Provision for liabilities: ( 12 )
Accruals and deferred income: ( 8,172 ) ( 9,294 )
Total net assets (liabilities): (702) (750)
Members' funds
Profit and loss account: (702) ( 750)
Total members' funds: ( 702) (750)

The notes form part of these financial statements

UNBOUND MOVING ARTS CIC

Balance sheet statements

For the year ending 30 June 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 23 December 2024
and signed on behalf of the board by:

Name: Richard Wiltshire
Status: Director

The notes form part of these financial statements

UNBOUND MOVING ARTS CIC

Notes to the Financial Statements

for the Period Ended 30 June 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

UNBOUND MOVING ARTS CIC

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

COMMUNITY INTEREST ANNUAL REPORT

UNBOUND MOVING ARTS CIC

Company Number: 10838078 (England and Wales)

Year Ending: 30 June 2024

Company activities and impact

Unbound Moving Arts’ dance classes have significantly benefited the community by improving physical health, particularly among the elderly, through enhanced mobility, flexibility, and balance, while also promoting mental well-being by reducing stress and alleviating symptoms of anxiety and depression. These classes fostered social connections, helping to combat isolation and build a sense of belonging among participants, including disadvantaged individuals. By offering accessible and inclusive programs, the initiative promoted community cohesion and inclusivity, while also boosting participants' confidence through the development of new skills and a sense of achievement. Additionally, the classes encouraged active and healthy lifestyles, supporting long-term physical and mental health benefits. Overall, Unbound Moving Arts has strengthened community spirit and resilience, creating opportunities for personal growth and fostering a positive impact on the lives of those involved.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

The total amount paid or receivable by directors in respect of qualifying services was £45,000

Transfer of assets

No transfer of assets other than for full consideration

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

And signed on behalf of the board by:
Name: Richard Wiltshire
Status: Director