LITTLE BIG BUTTERFLY CIC

Company limited by guarantee

Company Registration Number:
07644232 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 1 June 2023

End date: 31 May 2024

LITTLE BIG BUTTERFLY CIC

Contents of the Financial Statements

for the Period Ended 31 May 2024

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

LITTLE BIG BUTTERFLY CIC

Profit And Loss Account

for the Period Ended 31 May 2024

2024 2023


£

£
Turnover: 10,800 9,570
Cost of sales: ( 7,373 ) ( 8,727 )
Gross profit(or loss): 3,427 843
Administrative expenses: ( 2,087 ) ( 646 )
Operating profit(or loss): 1,340 197
Interest payable and similar charges: ( 102 )
Profit(or loss) before tax: 1,340 95
Tax: ( 255 )
Profit(or loss) for the financial year: 1,085 95

LITTLE BIG BUTTERFLY CIC

Balance sheet

As at 31 May 2024

Notes 2024 2023


£

£
Current assets
Debtors: 3 28
Cash at bank and in hand: 12,147 7,076
Total current assets: 12,147 7,104
Creditors: amounts falling due within one year: 4 ( 3,958 )
Net current assets (liabilities): 8,189 7,104
Total assets less current liabilities: 8,189 7,104
Total net assets (liabilities): 8,189 7,104
Members' funds
Profit and loss account: 8,189 7,104
Total members' funds: 8,189 7,104

The notes form part of these financial statements

LITTLE BIG BUTTERFLY CIC

Balance sheet statements

For the year ending 31 May 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 27 January 2025
and signed on behalf of the board by:

Name: CLara Shield
Status: Director

The notes form part of these financial statements

LITTLE BIG BUTTERFLY CIC

Notes to the Financial Statements

for the Period Ended 31 May 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

LITTLE BIG BUTTERFLY CIC

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

LITTLE BIG BUTTERFLY CIC

Notes to the Financial Statements

for the Period Ended 31 May 2024

3. Debtors

2024 2023
£ £
Trade debtors 28
Total   28

LITTLE BIG BUTTERFLY CIC

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Creditors: amounts falling due within one year note

2024
£
Trade creditors 3,703
Taxation and social security 255
Total 3,958

COMMUNITY INTEREST ANNUAL REPORT

LITTLE BIG BUTTERFLY CIC

Company Number: 07644232 (England and Wales)

Year Ending: 31 May 2024

Company activities and impact

Little Big Butterfly delivered a programme of commissioned Story Therapy activities at Collingwood special school in Morpeth, Northumberland during the Summer term 2023 Autumn term 2023 and Spring term 2024. This involved working with 3 cohorts of young people, a total of 18 with a statemented special need and creating a digital output of their stories working alongside a children and young peoples counsellor. This was a continuation of delivered programme of activity we have been commissioned to do. Little Big Butterfly has also supported a local community organisation Ovifun with children’s crafts and activities over Christmas 2023 as part of a village Christmas Cheer event and in Easter 2024. This was voluntary.

Consultation with stakeholders

The main stakeholders and organisations we have worked with are Collingwood school in Morpeth. They are involved in the development and planning of the Story Therapy programme and the young people evaluate their experiences using our young people’s monitoring and evaluation processes that we have in place.

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
27 January 2025

And signed on behalf of the board by:
Name: Clara Shield
Status: Director