SPLATCH C.I.C.

Company limited by guarantee

Company Registration Number:
13887372 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2024

Period of accounts

Start date: 1 March 2023

End date: 28 February 2024

SPLATCH C.I.C.

Contents of the Financial Statements

for the Period Ended 28 February 2024

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

SPLATCH C.I.C.

Directors' report period ended 28 February 2024

The directors present their report with the financial statements of the company for the period ended 28 February 2024

Principal activities of the company

Producing a free to access outdoor arts festival, involving community groups and offering free to access activities and shows. Promoting Welsh Heritage through arts. Promoting outdoor arts activities.



Directors

The director shown below has held office during the whole of the period from
1 March 2023 to 28 February 2024

Esther Vivian Fuge


The director shown below has held office during the period of
16 September 2023 to 28 February 2024

Elinor Kate Edwards


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
28 November 2024

And signed on behalf of the board by:
Name: Elinor Kate Edwards
Status: Director

SPLATCH C.I.C.

Profit And Loss Account

for the Period Ended 28 February 2024

2024 13 months to 28 February 2023


£

£
Turnover: 24,857 0
Cost of sales: ( 24,857 ) 0
Gross profit(or loss): 0 0
Operating profit(or loss): 0 0
Profit(or loss) before tax: 0 0
Profit(or loss) for the financial year: 0 0

SPLATCH C.I.C.

Balance sheet

As at 28 February 2024

Notes 2024 13 months to 28 February 2023


£

£
Current assets
Cash at bank and in hand: 893 0
Total current assets: 893 0
Net current assets (liabilities): 893 0
Total assets less current liabilities: 893 0
Total net assets (liabilities): 893 0
Members' funds
Profit and loss account: 893 0
Total members' funds: 893 0

The notes form part of these financial statements

SPLATCH C.I.C.

Balance sheet statements

For the year ending 28 February 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 28 November 2024
and signed on behalf of the board by:

Name: Elinor Kate Edwards
Status: Director

The notes form part of these financial statements

SPLATCH C.I.C.

Notes to the Financial Statements

for the Period Ended 28 February 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

SPLATCH C.I.C.

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 2. Employees

    2024 13 months to 28 February 2023
    Average number of employees during the period 32 0

COMMUNITY INTEREST ANNUAL REPORT

SPLATCH C.I.C.

Company Number: 13887372 (England and Wales)

Year Ending: 28 February 2024

Company activities and impact

In September 2023 Splatch produced a new outdoor arts festival 'To The Sea 2023'. Funded by The Vale of Glamorgan, the festival was an entirely free event which employed 32 (mostly Welsh) freelancers, and included collaboration between ACW funded companies and a number of community groups from South Wales. We estimate to have had over 5000 audience members across the course of the day with a number of workshop participants. The festival and surrounding activities have inspired creative collaborations between freelance artists and the local community. We have invited participants to explore their parks and the sea front through a shared imagination. The activities on the seafront explored the welsh language and our seaside heritage. As a result of the success in the 2023 festival we went on to secure funding for a summer of outreach and a second free festival in 2024 which spread across the town over 4 days.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

The total amount received from Elinor Kate Edwards = £1963 The Total amount Received by Esther Esther Vivian Fuge = £1657 Both directors were paid as freelance producers / performers for To The Sea Festival 2023. We have both invoiced for this payment as freelance creative practitioners and have included the payments as part of our individual tax returns for tax year 2023-24. The transactions can be seen clearly in the documents provided. 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
18 November 2024

And signed on behalf of the board by:
Name: Elinor Edwards
Status: Director