REPREZENT PROJECT CIC

Company limited by guarantee

Company Registration Number:
11339097 (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

REPREZENT PROJECT CIC

Contents of the Financial Statements

for the Period Ended 31 May 2024

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

REPREZENT PROJECT CIC

Directors' report period ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Directors

The directors shown below have held office during the whole of the period from
1 June 2023 to 31 May 2024

P R Cruz De Almeida
D De Almeida


The director shown below has held office during the period of
7 September 2023 to 31 May 2024

D Pazeiro


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
26 February 2025

And signed on behalf of the board by:
Name: P R Cruz De Almeida
Status: Director

REPREZENT PROJECT CIC

Profit And Loss Account

for the Period Ended 31 May 2024

2024 2023


£

£
Turnover: 53,694 54,402
Cost of sales: ( 43,962 ) ( 47,743 )
Gross profit(or loss): 9,732 6,659
Administrative expenses: ( 8,353 ) ( 3,531 )
Operating profit(or loss): 1,379 3,128
Profit(or loss) before tax: 1,379 3,128
Tax: ( 341 ) ( 176 )
Profit(or loss) for the financial year: 1,038 2,952

REPREZENT PROJECT CIC

Balance sheet

As at 31 May 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 1,247 1,663
Total fixed assets: 1,247 1,663
Current assets
Cash at bank and in hand: 32,646 2,374
Total current assets: 32,646 2,374
Creditors: amounts falling due within one year: 4 ( 31,283 ) ( 2,465 )
Net current assets (liabilities): 1,363 (91)
Total assets less current liabilities: 2,610 1,572
Total net assets (liabilities): 2,610 1,572
Members' funds
Profit and loss account: 2,610 1,572
Total members' funds: 2,610 1,572

The notes form part of these financial statements

REPREZENT PROJECT 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 26 February 2025
and signed on behalf of the board by:

Name: P R Cruz De Almeida
Status: Director

The notes form part of these financial statements

REPREZENT PROJECT 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

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Plant and machinery etc - 20% on reducing balance

REPREZENT PROJECT 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

REPREZENT PROJECT 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 £ £ £ £ £ £
At 1 June 2023 3,248 3,248
Additions
Disposals
Revaluations
Transfers
At 31 May 2024 3,248 3,248
Depreciation
At 1 June 2023 1,585 1,585
Charge for year 416 416
On disposals
Other adjustments
At 31 May 2024 2,001 2,001
Net book value
At 31 May 2024 1,247 1,247
At 31 May 2023 1,663 1,663

REPREZENT PROJECT CIC

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Creditors: amounts falling due within one year note

2024 2023
£ £
Taxation and social security 341 176
Other creditors 30,942 2,289
Total 31,283 2,465

COMMUNITY INTEREST ANNUAL REPORT

REPREZENT PROJECT CIC

Company Number: 11339097 (England and Wales)

Year Ending: 31 May 2024

Company activities and impact

The People's Project - National Lottery Community Fund. We collaborated with two deprived neighborhoods to create an exciting mural celebrating local champions and increasing footfall. The project focused on inclusivity in Cobholm & Nelson Ward, fostering community pride through street art workshops, sketch development, and mural painting. A documentary series was also produced as a tribute to the individuals featured in the murals. Awards for All - National Lottery Community Fund. We celebrated the historic England-Portugal alliance through a three day festival showcasing British and Portuguese culture and heritage. The event featured workshops, music, games, food, drinks, and other activities. As the festival's second edition, it gained significant local recognition and success. The Artricks - Postcode Lottery Fund. We established a senior art group addressing elderly isolation and well-being through street art. Participants engaged in urban art workshops covering spraying, stencilling, and sketching. By the end of the project, 40 participants formed a community group named 'The Artricks' and collaborated with artists to create an outdoor mural. Multiply - Norfolk County Council. We supported unemployed care leavers struggling with future aspirations by combining street art with mathematics to enhance numeracy and social skills. The project incorporated budgeting, geometry, and problem-solving, with interactive math-based games showcased at local festivals to promote further education. The project concluded with a community-led 'paint by numbers' mural and a documentary video capturing the journey. Family Hub - Norfolk Community Foundation. 'New Fathers and Fathers-to-Be' provided a safe space for fathers to share experiences and discuss mental health challenges, including anxiety, depression, and fears. The project facilitated workshops encouraging men to open up and connect. It also served as a pilot program to mentor Walk and Talk EA CIC, a men's mental health organization. The project has now successfully concluded.

Consultation with stakeholders

The company's stakeholders are any organisations or charities that believe that engaging the services of Reprezent Project CIC would result in a positive impact on the lives and mental welbeing of young and vulnerable people in the community. Further stakeholders are those that fund our activities such as grant providers, charities, local authorities and the volunteers of Reprezent Project CIC. The directors of the company continue to maintain good relationships with a wide range of people and organisations and look for opportunities to support those people who need our help most.

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
26 February 2025

And signed on behalf of the board by:
Name: Mr P R Cruz De Almeida
Status: Director