ARTISTS COMMUNITY SUPPORT GROUP CIC

Company Registration Number:
12568299 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 1 May 2023

End date: 30 April 2024

ARTISTS COMMUNITY SUPPORT GROUP CIC

Contents of the Financial Statements

for the Period Ended 30 April 2024

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

ARTISTS COMMUNITY SUPPORT GROUP CIC

Profit And Loss Account

for the Period Ended 30 April 2024

2024 2023


£

£
Turnover: 7,506 4,441
Cost of sales: ( 4,005 ) ( 920 )
Gross profit(or loss): 3,501 3,521
Administrative expenses: ( 16,220 ) ( 21,650 )
Other operating income: 2,329
Operating profit(or loss): (10,390) (18,129)
Profit(or loss) before tax: (10,390) (18,129)
Profit(or loss) for the financial year: (10,390) (18,129)

ARTISTS COMMUNITY SUPPORT GROUP CIC

Balance sheet

As at 30 April 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 7,736 12,657
Total fixed assets: 7,736 12,657
Current assets
Debtors: 4 2,250 2,250
Cash at bank and in hand: 3,389 396
Total current assets: 5,639 2,646
Creditors: amounts falling due within one year: 5 ( 33,476 ) ( 25,015 )
Net current assets (liabilities): (27,837) (22,369)
Total assets less current liabilities: (20,101) ( 9,712)
Total net assets (liabilities): (20,101) (9,712)
Capital and reserves
Called up share capital: 1 1
Profit and loss account: (20,102 ) (9,713 )
Total Shareholders' funds: ( 20,101 ) (9,712)

The notes form part of these financial statements

ARTISTS COMMUNITY SUPPORT GROUP CIC

Balance sheet statements

For the year ending 30 April 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 14 January 2025
and signed on behalf of the board by:

Name: David Mark Morley
Status: Director

The notes form part of these financial statements

ARTISTS COMMUNITY SUPPORT GROUP CIC

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

ARTISTS COMMUNITY SUPPORT GROUP CIC

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 1 1

ARTISTS COMMUNITY SUPPORT GROUP CIC

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 May 2023 23,068 3,500 26,568
Additions 734 734
Disposals ( 7,022 ) ( 7,022 )
Revaluations
Transfers
At 30 April 2024 16,780 3,500 20,280
Depreciation
At 1 May 2023 13,211 700 13,911
Charge for year 2,648 560 3,208
On disposals ( 4,575 ) ( 4,575 )
Other adjustments
At 30 April 2024 11,284 1,260 12,544
Net book value
At 30 April 2024 5,496 2,240 7,736
At 30 April 2023 9,857 2,800 12,657

ARTISTS COMMUNITY SUPPORT GROUP CIC

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Debtors

2024 2023
£ £
Other debtors 2,250 2,250
Total 2,250 2,250

ARTISTS COMMUNITY SUPPORT GROUP CIC

Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Creditors: amounts falling due within one year note

2024 2023
£ £
Other creditors 33,476 25,015
Total 33,476 25,015

COMMUNITY INTEREST ANNUAL REPORT

ARTISTS COMMUNITY SUPPORT GROUP CIC

Company Number: 12568299 (England and Wales)

Year Ending: 30 April 2024

Company activities and impact

The company has set up the facilities to fulfil online orders of printed artwork which will be of financial benefit to the artist as well as their chosen charity. While the company awaits a fully working online ordering system it has been working with charities and artists printing bulk orders.

Consultation with stakeholders

The company has set up the facilities to fulfil online orders of printed artwork which will be of financial benefit to the artist as well as their chosen charity. While the company awaits a fully working online ordering system it has been working with charities and artists printing bulk orders.

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
14 January 2025

And signed on behalf of the board by:
Name: David Mark Morley
Status: Director