WISH DARE INSPIRE CIC

Company Registration Number:
14875890 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 17 May 2023

End date: 31 May 2024

WISH DARE INSPIRE CIC

Contents of the Financial Statements

for the Period Ended 31 May 2024

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

WISH DARE INSPIRE CIC

Balance sheet

As at 31 May 2024

Notes 12 months to 31 May 2024


£
Called up share capital not paid: 0
Fixed assets
Intangible assets:   0
Tangible assets: 3 1,528
Investments:   0
Total fixed assets: 1,528
Current assets
Stocks:   0
Debtors:   0
Cash at bank and in hand: 667
Investments:   0
Total current assets: 667
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 4 ( 1,944 )
Net current assets (liabilities): (1,277)
Total assets less current liabilities: 251
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): 251
Capital and reserves
Called up share capital: 100
Profit and loss account: 151
Total Shareholders' funds: 251

The notes form part of these financial statements

WISH DARE INSPIRE 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.

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 12 February 2025
and signed on behalf of the board by:

Name: Sky Nuttall
Status: Director

The notes form part of these financial statements

WISH DARE INSPIRE 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

    Tangible fixed assets depreciation policy

    Fixtures and Fittings depreciated at 15% reducing balance basis

WISH DARE INSPIRE CIC

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees

    12 months to 31 May 2024
    Average number of employees during the period 0

WISH DARE INSPIRE CIC

Notes to the Financial Statements

for the Period Ended 31 May 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 1,579 1,579
Disposals
Revaluations
Transfers
At 31 May 2024 1,579 1,579
Depreciation
Charge for year 51 51
On disposals
Other adjustments
At 31 May 2024 51 51
Net book value
At 31 May 2024 1,528 1,528

WISH DARE INSPIRE CIC

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Creditors: amounts falling due within one year note

12 months to 31 May 2024
£
Other creditors 1,944
Total 1,944

COMMUNITY INTEREST ANNUAL REPORT

WISH DARE INSPIRE CIC

Company Number: 14875890 (England and Wales)

Year Ending: 31 May 2024

Company activities and impact

IN THE LAST FINANCIAL YEAR, WE HAVE BEEN ABLE TO GO ON TOUR, WITH OUR NEW AND ORIGINAL MUSICAL, BAYA YAGA. WE HAVE HAD PERFORMANCES IN NORWICH, WHERE OUR AUDIENCE WAS A MIXTURE OF YOUNG PEOPLE FROM SPECIAL (SEND) AND PUBLIC SCHOOLS. WE ALSO TOURED ALDEBURGH, OPENING TO BOTH THE LOCAL AND VISITING COMMUNITY. IN MARCH 2024, WE DELIVERED A CULTURAL AWARENESS EVENT IN KING'S LYNN. THIS INVOLVED WORKSHOPPING LITHUANIAN DANCE.

Consultation with stakeholders

APPROXIMATELY 700 STAKEHOLDERS WERE CONSULTED DURING A CULTURAL AWARENESS EVENT. THE EVENT HAD SUPPORT FROM NORFOLK COUNTY COUNCIL AND THE PROSPERITY FUND. THEY ENGAGED WITH SCHOOL CHILDREN, SEND CHILDREN AND YOUNG PEOPLE, ETHNIC MINORITIES AND PARTNERED WITH OTHER ORGANISATIONS TO PRODUCE A HIGHLY SUCCESSFUL EVENT, FEEDBACK SAID CULTURAL AWARENESS AWARENESS WAS RAISED.

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
13 February 2025

And signed on behalf of the board by:
Name: Sky Nuttall
Status: Director