KEYCREATE COMMUNITY INTEREST COMPANY

Company limited by guarantee

Company Registration Number:
10383589 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 1 October 2023

End date: 30 September 2024

KEYCREATE COMMUNITY INTEREST COMPANY

Contents of the Financial Statements

for the Period Ended 30 September 2024

Directors report
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

KEYCREATE COMMUNITY INTEREST COMPANY

Directors' report period ended 30 September 2024

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

Principal activities of the company

Provision of education and therapy



Directors

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

Debbie Fish
David Morris
Eleanor Evans


Secretary Debbie Fish

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
16 December 2024

And signed on behalf of the board by:
Name: Debbie Fish
Status: Secretary

KEYCREATE COMMUNITY INTEREST COMPANY

Balance sheet

As at 30 September 2024

Notes 2024 2023


£

£
Current assets
Debtors: 3 1,705 0
Cash at bank and in hand: 16,575 18,828
Total current assets: 18,280 18,828
Creditors: amounts falling due within one year: 4 ( 18,280 ) ( 18,828 )
Net current assets (liabilities): 0 0
Total assets less current liabilities: 0 0
Total net assets (liabilities): 0 0
Members' funds
Profit and loss account: 0 0
Total members' funds: 0 0

The notes form part of these financial statements

KEYCREATE COMMUNITY INTEREST COMPANY

Balance sheet statements

For the year ending 30 September 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 16 December 2024
and signed on behalf of the board by:

Name: Debbie Fish
Status: Director

The notes form part of these financial statements

KEYCREATE COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 30 September 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

    Turnover policy

    Turnover represents amounts chargeable in respect of the sale of goods and services to customers. The company recognises revenue when: The amount of revenue can be reliably measured; it is probable that future economic benefits will flow to the entity; and specific criteria have been met for each of the Company's activities.

KEYCREATE COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

KEYCREATE COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 30 September 2024

3. Debtors

2024 2023
£ £
Trade debtors 1,705 0
Total 1,705 0

KEYCREATE COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Creditors: amounts falling due within one year note

2024 2023
£ £
Accruals and deferred income 18,280 18,828
Total 18,280 18,828

COMMUNITY INTEREST ANNUAL REPORT

KEYCREATE COMMUNITY INTEREST COMPANY

Company Number: 10383589 (England and Wales)

Year Ending: 30 September 2024

Company activities and impact

- 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.

Consultation with stakeholders

KeyCreate uses the following: Feedback forms. Testimonies

Directors' remuneration

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.

Transfer of assets

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