MATIPO ARTS CIC

Company limited by guarantee

Company Registration Number:
13322480 (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

MATIPO ARTS CIC

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

MATIPO ARTS CIC

Balance sheet

As at 30 April 2024

Notes 2024 2023


£

£
Current assets
Cash at bank and in hand: 6,985 4,263
Total current assets: 6,985 4,263
Creditors: amounts falling due within one year: 3 ( 1,001 ) ( 824 )
Net current assets (liabilities): 5,984 3,439
Total assets less current liabilities: 5,984 3,439
Creditors: amounts falling due after more than one year: 4 ( 345 )
Total net assets (liabilities): 5,639 3,439
Members' funds
Profit and loss account: 5,639 3,439
Total members' funds: 5,639 3,439

The notes form part of these financial statements

MATIPO 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.

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 28 January 2025
and signed on behalf of the board by:

Name: Sally Rose Hardcastle
Status: Director

The notes form part of these financial statements

MATIPO 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 Financial Reporting Standard 101

MATIPO 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 0 0

MATIPO ARTS CIC

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Creditors: amounts falling due within one year note

2024 2023
£ £
Taxation and social security 522 345
Other creditors 479 479
Total 1,001 824

MATIPO ARTS CIC

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Creditors: amounts falling due after more than one year note

2024
£
Other creditors 345
Total 345

COMMUNITY INTEREST ANNUAL REPORT

MATIPO ARTS CIC

Company Number: 13322480 (England and Wales)

Year Ending: 30 April 2024

Company activities and impact

General description of company's activities and impact - Matipo Arts is a multi arts company working mainly in theatre and community arts. The company produces original theatre productions and delivers creative workshops to schools, families and young people with most work taking place in and around Harlow, Essex. It is the aim of Matipo Arts to provide free and inexpensive creative experiences to stakeholders so that personal financial circumstances need not be a barrier to engaging with arts and creativity. Over the year 2023-24, Matipo Arts have engaged with a broad range of young people and families from almost every area of Harlow. The company's activities have been well received and strong partnerships with grassroots organisations and community groups have been built. Matipo Arts has produced two original theatre productions in the year 23-24. This has formed the centre of much of the community focussed and accessible creative activity

Consultation with stakeholders

Consultation with stakeholders - Matipo Arts directors and practitioners have built up a relationship with local families, creative partners and local authority contacts over the past 4 years. They hold regular informal conversations with these stakeholders around different areas of service. Matipo Arts also asks all workshop participants and audience members to complete either feedback forms or post-it notes at every Matipo Arts event. This is in order to better understand Harlow and its residents, as they are the company's key stakeholders at this time

Directors' remuneration

All remuneration of directors has been in the form of freelance fees based on hours worked delivering company projects. Directors carry out business as usual activity in an unpaid capacity at this time

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
28 January 2025

And signed on behalf of the board by:
Name: Sally Rose Hardcastle
Status: Director