MAKE PLAY CIC

Company limited by guarantee

Company Registration Number:
14179608 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 1 July 2023

End date: 30 June 2024

MAKE PLAY CIC

Contents of the Financial Statements

for the Period Ended 30 June 2024

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

MAKE PLAY CIC

Balance sheet

As at 30 June 2024

Notes 2024 2023


£

£
Current assets
Cash at bank and in hand: 3,492 3,609
Total current assets: 3,492 3,609
Creditors: amounts falling due within one year: 3 ( 3,492 ) ( 3,609 )
Net current assets (liabilities): 0 0
Total assets less current liabilities: 0 0
Total net assets (liabilities): 0 0
Members' funds
Profit and loss account: 0 0
Total members' funds: 0 0

The notes form part of these financial statements

MAKE PLAY 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.

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 4 March 2025
and signed on behalf of the board by:

Name: Kara Louise Jarrold
Status: Director

The notes form part of these financial statements

MAKE PLAY 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

MAKE PLAY CIC

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 1 0

MAKE PLAY CIC

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Creditors: amounts falling due within one year note

2024 2023
£ £
Accruals and deferred income 3,060 3,177
Other creditors 432 432
Total 3,492 3,609

COMMUNITY INTEREST ANNUAL REPORT

MAKE PLAY CIC

Company Number: 14179608 (England and Wales)

Year Ending: 30 June 2024

Company activities and impact

Make Play is a youth arts organisation based in Ipswich working with children under the age of 10. We specialise in Early Years provision, creating spaces for children & families to explore, play & make together. We also work extensively in Primary Schools, bringing new creative workshops to classes, inspiring children to develop their creative skills and to feel positive and empowered through the arts. Our social objectives are to connect children, from birth, to high-quality inspiring arts and culture, to promote the value of play in the emotional, physical and social development of children and to encourage children and their grown ups to have fun together.

Consultation with stakeholders

Make Play CIC stakeholders are the families who attend our sessions, Primary School students and staff, the local network of voluntary sector organisations and statutory organisations who refer families to our sessions and the local arts and cultural network including partners and funders. We consult with our stakeholders in various ways to ensure our work remains aligned to local need. We consult with families at our play sessions asking for feedback verbally or through questionnaire, engaging with stakeholders via our social media channels, posting questions for families to answer about future sessions including dates, times and location to gather consensus on what works for them. We gather feedback from students and staff at schools to understand what they experienced from the activity/session and how we can make changes where necessary. We develop new projects based on the feedback gathered from our stakeholders in order to engage more people, especially those marginalised from culture, so that we can dynamically respond to what people need.

Directors' remuneration

Directors' salaries £18,415

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
11 March 2025

And signed on behalf of the board by:
Name: Kara Louise Jarrold
Status: Director