LITTLE BIG THINGS CIC

Company limited by guarantee

Company Registration Number:
13973419 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 1 April 2023

End date: 31 March 2024

LITTLE BIG THINGS CIC

Contents of the Financial Statements

for the Period Ended 31 March 2024

Profit and loss
Balance sheet
Additional notes
Community Interest Report

LITTLE BIG THINGS CIC

Profit And Loss Account

for the Period Ended 31 March 2024

2024 13 months to 31 March 2023


£

£
Turnover: 20,342 16,852
Cost of sales: ( 20,282 )
Gross profit(or loss): 60 16,852
Operating profit(or loss): 60 16,852
Profit(or loss) before tax: 60 16,852
Profit(or loss) for the financial year: 60 16,852

LITTLE BIG THINGS CIC

Balance sheet

As at 31 March 2024

Notes 2024 13 months to 31 March 2023


£

£
Current assets
Cash at bank and in hand: 60
Total current assets: 60
Net current assets (liabilities): 60
Total assets less current liabilities: 60
Total net assets (liabilities): 60
Members' funds
Profit and loss account: 60 0
Total members' funds: 60 0

The notes form part of these financial statements

LITTLE BIG THINGS CIC

Balance sheet statements

For the year ending 31 March 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 1 April 2024
and signed on behalf of the board by:

Name: J Marwaha
Status: Director

The notes form part of these financial statements

LITTLE BIG THINGS CIC

Notes to the Financial Statements

for the Period Ended 31 March 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 THINGS CIC

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees

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

COMMUNITY INTEREST ANNUAL REPORT

LITTLE BIG THINGS CIC

Company Number: 13973419 (England and Wales)

Year Ending: 31 March 2024

Company activities and impact

Little Big Things CIC develops arts and culture projects, promoting creativity, heritage, health and wellbeing for the local community. Providing a bridge between learning and a professional career for many aspiring young people, especially those in a low socio-economic status. Little Big Things CIC aims to be a strong unifier, building cultural activities, connecting people within the locality, the promotion of arts, heritage and culture for young people and the local community in the sharing of skills and knowledge with the development between various layers of the sociocultural community. The main beneficiaries are young people and community, not only those taking part in project activities but also for those who will gain as third-party beneficiaries, such as audience members and incidental beneficiaries from the results of project activities and community engagement. Little Big Things CIC has continued successful delivery in its second year of trading delivering on its aims to support and deliver community art and culture projects that support young people and the sector. Continuing the work with securing several contracts with the University of Bedfordshire amounting to £6540.00 income. Saturday Film Club, Luton: Working in partnership with The Culture Trust, London Film School and Luton Borough Council, Children and Young People with Care Experiences. Delivered by a local filmmaker, sharing experiences of culture and heritage whilst upskilling and teaching techniques and history of filmmaking as a genre. Beneficiaries aged from 11 - 25 years old, with 10 young people in the cohort. STEMX: Fashion Industry-Fashion Futures, Tech and the Future in Fashion, taking inspiration from Luton's Hat heritage/industry. Tools for exploring creativity and devising/making your own work, performing and storytelling of own experiences. Delivered to 2 x local Secondary Schools (Icknield High School and Lealands High School) to Year 8 + Year 9 with a group size of 90 beneficiaries. Continued delivery of the heritage project (Hats to the Future) funded by The National Lottery Heritage Fund, creating a new framework of teaching delivering heritage to a younger audience within a school setting. Delivered to 25 students with 3 schools and hit an audience of 250,000 through social media engagement. Ongoing delivery which will result in an evaluation and building upon this for next steps in the summer of 2024.

Consultation with stakeholders

Little Big Things CIC’s key stakeholders are the beneficiaries, the children, young people and families that we serve in Luton, Bedfordshire and surrounding areas. Other stakeholders include partners. We are committed to consulting with our stakeholders and where required, acting in response to feedback. This feedback will inform our future work/delivery within the sector.

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
1 April 2024

And signed on behalf of the board by:
Name: J Marwaha
Status: Director