ENJOY ARTS CIC

Company limited by guarantee

Company Registration Number:
10114293 (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

ENJOY ARTS CIC

Contents of the Financial Statements

for the Period Ended 30 April 2024

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

ENJOY ARTS CIC

Directors' report period ended 30 April 2024

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

Principal activities of the company

Community Arts



Directors

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

Erica Adkins
Naomi Chastin
Rachel Lake


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
6 January 2025

And signed on behalf of the board by:
Name: Erica Adkins
Status: Director

ENJOY ARTS CIC

Profit And Loss Account

for the Period Ended 30 April 2024

2024 2023


£

£
Turnover: 61,853 8,250
Cost of sales: ( 2,718 ) ( 1,618 )
Gross profit(or loss): 59,135 6,632
Administrative expenses: ( 35,094 ) ( 51,643 )
Operating profit(or loss): 24,041 (45,011)
Profit(or loss) before tax: 24,041 (45,011)
Profit(or loss) for the financial year: 24,041 (45,011)

ENJOY ARTS CIC

Balance sheet

As at 30 April 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: 3 3 3
Cash at bank and in hand: 34,570 11,057
Total current assets: 34,573 11,060
Creditors: amounts falling due within one year: 4 ( 926 ) ( 1,454 )
Net current assets (liabilities): 33,647 9,606
Total assets less current liabilities: 33,647 9,606
Total net assets (liabilities): 33,647 9,606
Members' funds
Profit and loss account: 33,647 9,606
Total members' funds: 33,647 9,606

The notes form part of these financial statements

ENJOY ARTS 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 6 January 2025
and signed on behalf of the board by:

Name: Erica Adkins
Status: Director

The notes form part of these financial statements

ENJOY ARTS 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 Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover represents grants, commissions and other income received. Income including revenue grants is recognised when the entity is legally entitled to the income and when any performance related conditions are met.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows: Plant and machinery over 3 years Fixtures, fittings, tools and equipment over 3 years.

ENJOY ARTS CIC

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 2 2

ENJOY ARTS CIC

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Debtors

2024 2023
£ £
Other debtors 3 3
Total 3 3

ENJOY ARTS CIC

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Creditors: amounts falling due within one year note

2024 2023
£ £
Taxation and social security 17 448
Other creditors 909 1,006
Total 926 1,454

COMMUNITY INTEREST ANNUAL REPORT

ENJOY ARTS CIC

Company Number: 10114293 (England and Wales)

Year Ending: 30 April 2024

Company activities and impact

During this financial year, enJOY arts CIC has delivered 9 different community arts projects, of varying lengths, including the creation of 6 free/affordable community performances and 2 community exhibitions. We have worked creatively with approximately 300 participants, ranging in age from 1 to 95+ years of age, using drama, creative writing, music, and visual art to engage, empower and inspire people from all walks of life. Our projects and our performances and exhibitions reached in excess of 1000 audience members. All of our projects have been delivered in partnership with other organisations. Owing to the creative nature of our projects, other than the statistics outlined above, much of our evaluation is qualitative. We measure impact by identifying improvements in areas such as confidence, well-being and willingness to try new things from what participants tell us about their experience of each project. We also gather audience feedback from community performances to get a sense of wider impact on local people, places and communities.

Consultation with stakeholders

Our entire approach is participant-led and we put the ideas and opinions of our participants at the heart of everything we do. We continually collect participant feedback throughout each project, which is invaluable in improving and influencing both current and future projects. The ideas for new projects comes directly from suggestions made by stakeholders, communities we work with and participants. Our advisory board include a participants as it is important to have their perspective at governance level, vital in informing our practice and future plans. Our Advisory Board meets quarterly to steer the on-going work of the organisation.

Directors' remuneration

The total amount paid or receivable by directors in respect of qualifying services was £8255. 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
6 January 2025

And signed on behalf of the board by:
Name: Erica Adkins
Status: Director