ARTS AND CULTURE COMMUNITY CENTRE CIC

Company limited by guarantee

Company Registration Number:
15103122 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 29 August 2023

End date: 31 August 2024

ARTS AND CULTURE COMMUNITY CENTRE CIC

Contents of the Financial Statements

for the Period Ended 31 August 2024

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

ARTS AND CULTURE COMMUNITY CENTRE CIC

Directors' report period ended 31 August 2024

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

Directors

The director shown below has held office during the whole of the period from
29 August 2023 to 31 August 2024

luz Welmans


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
14 March 2025

And signed on behalf of the board by:
Name: luz Welmans
Status: Director

ARTS AND CULTURE COMMUNITY CENTRE CIC

Profit And Loss Account

for the Period Ended 31 August 2024

2024


£
Turnover: 3,358
Cost of sales: ( 2,177 )
Gross profit(or loss): 1,181
Administrative expenses: ( 1,181 )
Operating profit(or loss): 0
Profit(or loss) before tax: 0
Tax: 0
Profit(or loss) for the financial year: 0

ARTS AND CULTURE COMMUNITY CENTRE CIC

Balance sheet

As at 31 August 2024

Notes 2024


£
Current assets
Cash at bank and in hand: 100
Total current assets: 100
Net current assets (liabilities): 100
Total assets less current liabilities: 100
Accruals and deferred income: ( 100 )
Total net assets (liabilities): 0
Members' funds
Profit and loss account: 0
Total members' funds: 0

The notes form part of these financial statements

ARTS AND CULTURE COMMUNITY CENTRE CIC

Balance sheet statements

For the year ending 31 August 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 14 March 2025
and signed on behalf of the board by:

Name: luz Welmans
Status: Director

The notes form part of these financial statements

ARTS AND CULTURE COMMUNITY CENTRE CIC

Notes to the Financial Statements

for the Period Ended 31 August 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

ARTS AND CULTURE COMMUNITY CENTRE CIC

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees

    2024
    Average number of employees during the period 0

COMMUNITY INTEREST ANNUAL REPORT

ARTS AND CULTURE COMMUNITY CENTRE CIC

Company Number: 15103122 (England and Wales)

Year Ending: 31 August 2024

Company activities and impact

Our organisation promotes arts, culture and environmental education in and around Hexthorpe. We do artistic workshops, theme litter picks, cultural festivals and beautify the neighbourhood planting trees and decorating the streets.

Consultation with stakeholders

We held meetings with neighbours and local member of the community. the first meeting was at The Junction community centre, we invited people, they shared their ideas, and made decisions on how deliver the initiatives.

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
14 March 2025

And signed on behalf of the board by:
Name: Luz Welmans
Status: Director