KREATIVE CONNECTIONS C.I.C.

Company limited by guarantee

Company Registration Number:
13404197 (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

KREATIVE CONNECTIONS C.I.C.

Contents of the Financial Statements

for the Period Ended 31 May 2024

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

KREATIVE CONNECTIONS C.I.C.

Balance sheet

As at 31 May 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 554 1,109
Total fixed assets: 554 1,109
Current assets
Cash at bank and in hand: 340 2,883
Total current assets: 340 2,883
Creditors: amounts falling due within one year: 4 ( 909 ) ( 3,452 )
Net current assets (liabilities): (569) (569)
Total assets less current liabilities: (15) 540
Total net assets (liabilities): (15) 540
Members' funds
Profit and loss account: (15) 540
Total members' funds: ( 15) 540

The notes form part of these financial statements

KREATIVE CONNECTIONS C.I.C.

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

Name: Jessica Black
Status: Director

The notes form part of these financial statements

KREATIVE CONNECTIONS C.I.C.

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

    Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: 3 year straight line.

KREATIVE CONNECTIONS C.I.C.

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

KREATIVE CONNECTIONS C.I.C.

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 £ £ £ £ £ £
At 1 June 2023 1,664 1,664
Additions
Disposals
Revaluations
Transfers
At 31 May 2024 1,664 1,664
Depreciation
At 1 June 2023 555 555
Charge for year 555 555
On disposals
Other adjustments
At 31 May 2024 1,110 1,110
Net book value
At 31 May 2024 554 554
At 31 May 2023 1,109 1,109

KREATIVE CONNECTIONS C.I.C.

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Creditors: amounts falling due within one year note

2024 2023
£ £
Accruals and deferred income 694 3,277
Other creditors 215 175
Total 909 3,452

COMMUNITY INTEREST ANNUAL REPORT

KREATIVE CONNECTIONS C.I.C.

Company Number: 13404197 (England and Wales)

Year Ending: 31 May 2024

Company activities and impact

We have successfully implemented programs in an SEN school, working with pupils between the age of 11 and 16. We have completed programs to improve the school environment, to improve access to local facilities and to volunteer in food banks and raise funds for a local homeless charity, as well as volunteering in a drop in centre for homeless people. These activities have increased the pupils awareness of societal issues including poverty, healthy relationships, homelessness and volunteering. We have achieved this by hosting workshops that pupils participated in. The school reported improved engagement and school attendance, as well as improved relationships and social cohesion within the school.

Consultation with stakeholders

Consultations were undertaken with school staff and pupils before, during and after our programs. This included forums where pupils were able to talk about important issues to them and what type of activities they would like to take part in. This was also an avenue to discuss how we could realistically implement the activities they would like to do. Pupils and educational staff also completed surveys and feedback forms during and after our programs, so that we could ascertain what was going well, where objectives were being met and helped us to identify where improvements could be made to help achieve the participants desired outcomes.

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
22 February 2025

And signed on behalf of the board by:
Name: Jessica Black
Status: Director