THE BIG SWAP C.I.C.

Company limited by guarantee

Company Registration Number:
14898961 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 29 May 2023

End date: 31 May 2024

THE BIG SWAP C.I.C.

Contents of the Financial Statements

for the Period Ended 31 May 2024

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

THE BIG SWAP C.I.C.

Profit And Loss Account

for the Period Ended 31 May 2024

2024


£
Turnover: 4,101
Cost of sales: 0
Gross profit(or loss): 4,101
Distribution costs: 0
Administrative expenses: ( 3,198 )
Other operating income: 0
Operating profit(or loss): 903
Interest receivable and similar income: 0
Interest payable and similar charges: 0
Profit(or loss) before tax: 903
Tax: ( 165 )
Profit(or loss) for the financial year: 738

THE BIG SWAP C.I.C.

Balance sheet

As at 31 May 2024

Notes 2024


£
Fixed assets
Intangible assets:   0
Tangible assets:   0
Investments:   0
Total fixed assets: 0
Current assets
Stocks:   0
Cash at bank and in hand: 2,303
Investments:   0
Total current assets: 2,303
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 3 ( 1,400 )
Net current assets (liabilities): 903
Total assets less current liabilities: 903
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): 903
Members' funds
Profit and loss account: 903
Total members' funds: 903

The notes form part of these financial statements

THE BIG SWAP 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.

This report was approved by the board of directors on 21 February 2025
and signed on behalf of the board by:

Name: Sarah Dagley
Status: Director

The notes form part of these financial statements

THE BIG SWAP 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

THE BIG SWAP C.I.C.

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees

    2024
    Average number of employees during the period 0

THE BIG SWAP C.I.C.

Notes to the Financial Statements

for the Period Ended 31 May 2024

3. Creditors: amounts falling due within one year note

2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 1,400
Total 1,400

COMMUNITY INTEREST ANNUAL REPORT

THE BIG SWAP C.I.C.

Company Number: 14898961 (England and Wales)

Year Ending: 31 May 2024

Company activities and impact

8 events taken place over this period with 787 people in attendance. Supporting these events The Big Swap has accumulated 295 volunteer hours. The Big Swap has worked in collaboration with 9 partners during this period.

Consultation with stakeholders

Our stakeholders include local community groups, schools, local businesses, volunteers, funders, retail charity partners, and community audiences and event attendees - Collaborating partners include: Framework Knitters Museum - Heritage Charity, Nottinghamshire Small Business Takeover - Independent Small Business Nottingham Art Reach - Art Charity, Leicester Side-door Studios - Independent Small Business, Nottingham Heist Brew.Co - Independent Small Business, Sheffield The Ethical Atelier - Independent Small Business, Derby (Nottingham delivery) Nottingham Trent University and Nottingham University - student societies, Nottingham Westdale Junior School - School, Nottinghamshire Nottingham Cathedral - Charity, Nottingham

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
21 February 2025

And signed on behalf of the board by:
Name: Zoe Sussmeyer
Status: Director