FOR THE AUMIES CIC

Company limited by guarantee

Company Registration Number:
14211033 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 1 August 2023

End date: 31 July 2024

FOR THE AUMIES CIC

Contents of the Financial Statements

for the Period Ended 31 July 2024

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

FOR THE AUMIES CIC

Balance sheet

As at 31 July 2024

Notes 2024 13 months to 31 July 2023


£

£
Current assets
Cash at bank and in hand: 939 0
Total current assets: 939 0
Creditors: amounts falling due within one year: 3 ( 1,876 ) 0
Net current assets (liabilities): (937) 0
Total assets less current liabilities: (937) 0
Total net assets (liabilities): (937) 0
Members' funds
Profit and loss account: (937) 0
Total members' funds: ( 937) 0

The notes form part of these financial statements

FOR THE AUMIES CIC

Balance sheet statements

For the year ending 31 July 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 18 February 2025
and signed on behalf of the board by:

Name: Amy Jayd Dyer
Status: Director

The notes form part of these financial statements

FOR THE AUMIES CIC

Notes to the Financial Statements

for the Period Ended 31 July 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 comprises the invoiced value of goods and services supplied by the company plus grants received, net of Value Added Tax (where VAT registered) and trade discounts.

FOR THE AUMIES CIC

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees

    2024 13 months to 31 July 2023
    Average number of employees during the period 0 0

FOR THE AUMIES CIC

Notes to the Financial Statements

for the Period Ended 31 July 2024

3. Creditors: amounts falling due within one year note

2024 13 months to 31 July 2023
£ £
Accruals and deferred income 255 0
Other creditors 1,621 0
Total 1,876 0

COMMUNITY INTEREST ANNUAL REPORT

FOR THE AUMIES CIC

Company Number: 14211033 (England and Wales)

Year Ending: 31 July 2024

Company activities and impact

This year, our activities have provided value to the community through creativity and collaboration. 1. Skill Development and Collaboration By launching our first collection, we engaged with community members to learn and share skills like screen printing, photography and building. This DIY approach fostered growth and created opportunities for skill-sharing, including craftspeople outside the skateboarding community. 2. Community Space We identified a neglected area of a basketball court and worked together to build a DIY skate spot. This initiative provided a group of skaters with an alternative to crowded areas for a period and opened up a dialogue regarding the shared use of public space. 3. Promoting Exploration BUSATRICK competition, funded by the Brighton & Hove Bus Fund, encouraged skaters to explore new locations and showcase their creativity by making a short edit for social media. Surplus bus tickets were made available for members of the community to benefit from. 4. Connecting Launching our first collection brought people together through food, music, and skateboarding. It also provided an opportunity for other creatives to get involved. 5. Contributions We donated 50% of profits from one of our t-shirt design sales to The Ben Raemers Foundation, supporting mental health in skateboarding. Additionally, we provided prizes to a skate jam in Beaminster.

Consultation with stakeholders

No consultation with stakeholders

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
18 February 2025

And signed on behalf of the board by:
Name: Amy Jayd Dyer
Status: Director