TOUCHEDTHEATRE CIC

Company limited by guarantee

Company Registration Number:
07525361 (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

TOUCHEDTHEATRE 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

TOUCHEDTHEATRE CIC

Profit And Loss Account

for the Period Ended 31 May 2024

2024 2023


£

£
Turnover: 22,331 39,119
Cost of sales: ( 21,903 ) ( 38,980 )
Gross profit(or loss): 428 139
Administrative expenses: ( 318 )
Operating profit(or loss): 110 139
Profit(or loss) before tax: 110 139
Profit(or loss) for the financial year: 110 139

TOUCHEDTHEATRE CIC

Balance sheet

As at 31 May 2024

Notes 2024 2023


£

£
Fixed assets
Intangible assets: 3 8,000 6,500
Tangible assets: 4 7,200 6,800
Total fixed assets: 15,200 13,300
Current assets
Cash at bank and in hand: 3,985 15,731
Total current assets: 3,985 15,731
Creditors: amounts falling due within one year: 5 ( 3,877 ) ( 15,615 )
Net current assets (liabilities): 108 116
Total assets less current liabilities: 15,308 13,416
Total net assets (liabilities): 15,308 13,416
Members' funds
Profit and loss account: 15,308 13,416
Total members' funds: 15,308 13,416

The notes form part of these financial statements

TOUCHEDTHEATRE 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 14 February 2025
and signed on behalf of the board by:

Name: Darren East
Status: Director

The notes form part of these financial statements

TOUCHEDTHEATRE 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

TOUCHEDTHEATRE 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

TOUCHEDTHEATRE CIC

Notes to the Financial Statements

for the Period Ended 31 May 2024

3. Intangible assets

Goodwill Other Total
Cost £ £ £
At 1 June 2023 6,500 6,500
Additions 1,500 1,500
Disposals
Revaluations
Transfers
At 31 May 2024 8,000 8,000
Amortisation
At 1 June 2023 0 0
Charge for year
On disposals
Other adjustments
At 31 May 2024 0 0
Net book value
At 31 May 2024 8,000 8,000
At 31 May 2023 6,500 6,500

TOUCHEDTHEATRE CIC

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 June 2023 5,900 900 6,800
Additions 400 400
Disposals
Revaluations
Transfers
At 31 May 2024 6,300 900 7,200
Depreciation
At 1 June 2023
Charge for year
On disposals
Other adjustments
At 31 May 2024
Net book value
At 31 May 2024 6,300 900 7,200
At 31 May 2023 5,900 900 6,800

TOUCHEDTHEATRE CIC

Notes to the Financial Statements

for the Period Ended 31 May 2024

5. Creditors: amounts falling due within one year note

2024 2023
£ £
Accruals and deferred income 3,877 15,615
Total 3,877 15,615

COMMUNITY INTEREST ANNUAL REPORT

TOUCHEDTHEATRE CIC

Company Number: 07525361 (England and Wales)

Year Ending: 31 May 2024

Company activities and impact

The company's mental health-focused therapeutic work continued, although key funding from BBC Children in Need came to an end during this year. The focus for this was on work with young people attending Brighton's Pupil Referral Unity, and looked after young people, working with Brighton and Hove Social Services. Brighton Puppetry School provided affordable and accessible high-quality vocational training. We did a large Christmas tour of our show for early years, Little Monster, particularly working with partners Z-arts and Wonderarts to bring these to a wide range of audiences. We began work on a new show - The Library at the Edge of the World - commissioned by Applause to reach audiences of children at outdoor events and at libraries.

Consultation with stakeholders

We worked closely with our partners in the NHS Child and Adolescent Mental Health Services, in special education in Brighton, and with Brighton and Hove Social Services, to help guide the development and delivery of our work. Other stakeholders include the community of puppetry artists, puppetry students of all ages, theatres (again, particularly Z-arts in Manchester), Applause rural touring, and the national and international puppetry organisations.

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
14 February 2025

And signed on behalf of the board by:
Name: Darren East
Status: Director