for the Period Ended 30 September 2024
Directors report | |
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 30 September 2024
Principal activities of the company
Directors
The directors shown below have held office during the whole of the period from
1 October 2023
to
30 September 2024
Secretary
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
And signed on behalf of the board by:
Name:
Status: Secretary
As at
Notes | 2024 | 2023 | |
---|---|---|---|
|
£ |
£ |
|
Current assets | |||
Debtors: | 3 |
|
|
Cash at bank and in hand: |
|
|
|
Total current assets: |
|
|
|
Creditors: amounts falling due within one year: | 4 |
(
|
(
|
Net current assets (liabilities): |
|
|
|
Total assets less current liabilities: |
|
|
|
Total net assets (liabilities): |
|
|
|
Members' funds | |||
Profit and loss account: |
|
|
|
Total members' funds: |
|
|
The notes form part of these financial statements
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
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 30 September 2024
Basis of measurement and preparation
Turnover policy
for the Period Ended 30 September 2024
2024 | 2023 | |
---|---|---|
Average number of employees during the period |
|
|
for the Period Ended 30 September 2024
2024 | 2023 | |
---|---|---|
£ | £ | |
Trade debtors |
|
|
Total |
|
|
for the Period Ended 30 September 2024
2024 | 2023 | |
---|---|---|
£ | £ | |
Accruals and deferred income |
|
|
Total |
|
|
- KeyCreate designs and delivers creative workshops unique to the needs of the disabled person or group. These take place at a variety of settings and Zoom is available. - Pre-school Play Group - we have continued to run weekly playgroups for families with pre-school children with but not limited to special/additional needs, a disability or life limiting condition. We continue to run the play group utilising both the inside space and outside garden at a Community Centre. - Birthday Party Entertainment - We have provided many parents with totally inclusive entertainment for their child’s birthday party entertainment. - Music and Drama based workshops. - Educational creative workshops - In discussion with schools and educational centres, we can provide workshops that cater to the needs of the learners using the ‘Literacy and Numeracy Framework’. - Libraries - we have provided a few workshops for the local libraries and their customers in conjunction with Wellbeing Week and Book Reading Week. Workshops run for mainstream youngsters, adults with supported living, and local special schools, all in aid of encouraging the community to use their libraries and enjoy their facilities. Workshops were received well and more will follow. - Training - We provide Continual Professional Development training for staff and teaching assistants on some subjects including ‘Sensory Stories’. The disabled person and their families gain confidence through participation. We have now delivered over 2200 workshops including many for no charge as we believe there is a need for our service. All feedback has been positive. We have written reports with general reflections, many of these include improved social development, communication and a sense of wellbeing and happiness.
KeyCreate uses the following: Feedback forms. Testimonies
Directors’ remuneration, which consists of fees paid for the provision of programmes and workshops, was £25,910. There were no other transactions or arrangements in connection with the remuneration of directors, or compensation for director’s loss of office, which require to be disclosed.
No transfer of assets other than for full consideration
This report was approved by the board of directors on
29 December 2024
And signed on behalf of the board by:
Name: Mrs D Fish
Status: Director