ARTPOD PEOPLE CIC

Company limited by guarantee

Company Registration Number:
14915071 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 5 June 2023

End date: 30 June 2024

ARTPOD PEOPLE CIC

Contents of the Financial Statements

for the Period Ended 30 June 2024

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

ARTPOD PEOPLE CIC

Directors' report period ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Principal activities of the company

Artistic creation



Directors

The directors shown below have held office during the whole of the period from
5 June 2023 to 30 June 2024

MEE Sharon Rachel
BRITAIN Rebecca


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
5 March 2025

And signed on behalf of the board by:
Name: MEE Sharon Rachel
Status: Director

ARTPOD PEOPLE CIC

Profit And Loss Account

for the Period Ended 30 June 2024

13 months to 30 June 2024


£
Turnover: 24,959
Cost of sales: ( 24,488 )
Gross profit(or loss): 471
Administrative expenses: ( 1,658 )
Operating profit(or loss): (1,187)
Profit(or loss) before tax: (1,187)
Profit(or loss) for the financial year: (1,187)

ARTPOD PEOPLE CIC

Balance sheet

As at 30 June 2024

Notes 13 months to 30 June 2024


£
Current assets
Cash at bank and in hand: 13
Total current assets: 13
Creditors: amounts falling due within one year: 3 ( 1,200 )
Net current assets (liabilities): (1,187)
Total assets less current liabilities: (1,187)
Total net assets (liabilities): (1,187)
Members' funds
Profit and loss account: (1,187)
Total members' funds: ( 1,187)

The notes form part of these financial statements

ARTPOD PEOPLE CIC

Balance sheet statements

For the year ending 30 June 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 5 March 2025
and signed on behalf of the board by:

Name: MEE Sharon Rachel
Status: Director

The notes form part of these financial statements

ARTPOD PEOPLE CIC

Notes to the Financial Statements

for the Period Ended 30 June 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, net of Value Added Tax and trade discounts.

    Other accounting policies

    Government grants received are credited to deferred income. Grants towards capital expenditure are released to the [ProfitLossAccount] over the expected useful life of the assets. Grants received towards revenue expenditure are released to the [ProfitLossAccount] as the related expenditure is incurred.

ARTPOD PEOPLE CIC

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees

    13 months to 30 June 2024
    Average number of employees during the period 0

ARTPOD PEOPLE CIC

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Creditors: amounts falling due within one year note

13 months to 30 June 2024
£
Trade creditors 1,200
Total 1,200

COMMUNITY INTEREST ANNUAL REPORT

ARTPOD PEOPLE CIC

Company Number: 14915071 (England and Wales)

Year Ending: 30 June 2024

Company activities and impact

The activities Artpod people CIC delivered have benefited the following communities. A)HAC project is delivered twice a year and supports 30 children and young people who are in the care system. Participants attend these holiday art clubs and create an exhibition of their art work for carers and supporters to visit on the last day. B) HAF project is delivered 3 x per year and supports over 176 families on benefits related free school meals, we provide art classes and clubs for their children and young people aged 5-10 yrs old. Over 60% of these participants are neurodiverse. c) The lily foundation family weekend is an arts event over a whole weekend and supports over 90 families from across the UK whose children have Mitochondrial disease, or ‘mito’, is a rare, complex and difficult-to-diagnose genetic disorder that affects people in very different ways. It can affect any organ at any age, and often occurs in babies and young children. There is currently no cure.

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
5 March 2025

And signed on behalf of the board by:
Name: MEE, Sharon Rachel
Status: Director