for the Period Ended 30 June 2024
Directors report | |
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 30 June 2024
Principal activities of the company
Directors
The director shown below has held office during the whole of the period from
1 July 2023
to
30 June 2024
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
And signed on behalf of the board by:
Name:
Status: Director
for the Period Ended
2024 | 2023 | |
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£ |
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Turnover: |
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Cost of sales: |
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Gross profit(or loss): |
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Administrative expenses: |
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Operating profit(or loss): |
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Profit(or loss) before tax: |
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Tax: |
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Profit(or loss) for the financial year: |
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As at
Notes | 2024 | 2023 | |
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Fixed assets | |||
Tangible assets: | 3 |
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Total fixed assets: |
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Debtors: | 4 |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: | 5 |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Provision for liabilities: |
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Total net assets (liabilities): |
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Members' funds | |||
Profit and loss account: |
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Total members' funds: |
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The notes form part of these financial statements
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 30 June 2024
Basis of measurement and preparation
Turnover policy
Tangible fixed assets depreciation policy
Other accounting policies
for the Period Ended 30 June 2024
2024 | 2023 | |
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Average number of employees during the period |
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for the Period Ended 30 June 2024
Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
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Cost | £ | £ | £ | £ | £ | £ |
At 1 July 2023 |
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At 30 June 2024 |
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At 1 July 2023 |
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At 30 June 2024 |
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At 30 June 2023 |
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for the Period Ended 30 June 2024
2024 | 2023 | |
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£ | £ | |
Other debtors |
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Total |
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for the Period Ended 30 June 2024
2024 | 2023 | |
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£ | £ | |
Trade creditors |
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Other creditors |
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Rare Species CIC Company report 2023/24 Rare Species CIC is a theatre company formed to provide comic theatrical interventions focused on health and wellbeing outcomes. The company has developed a unique fitness class “Mojo Moves” which combines comedy with an authentic aerobic workout to improve physical and mental health amongst its participants; which range from primary aged children to retirees (our eldest participant is 86). Our weekly services also cater and are appropriate (with some adaptations) for those with life limiting illness and wheelchair users with extremely restricted mobility. It is led by larger-than-life characters Cheryl Sprinkler & Tony DiMonte aka performers Ginny Adams (Full Time) & Neil Fowler (Part Time) who also has a long term health condition and is an ideal way to let go of the stress and strain of daily life through the use of movement, dancing, singing and a collective joyful experience. “Mojo Moves” has developed into its own sub-brand with website www.mojomoves.co.uk. During the sixth year of trading, the Company continued to run regular weekly exercise classes in person and continued free seated workouts online. An excellent year for grants 2023/24 saw another National Lottery grant (£19,975), a grant from Sport England (£12,620) and one from Somerset Community Foundation (£3000) meant they were able to continue deliver specialist seated workouts for adults with long term health conditions such as MS, and also run weekly sessions for adults with learning disabilities such as autism and down syndrome and their support teams. A good relationship with Frome Town Council continues with the Big walk & Wheel and us hosting a series of “Walking Buses” to encourage families to leave their cars at home on the school run and were engaged to defuse negative reception to the government introduced “Safer Streets” traffic calming scheme. The company still has freedom to host outdoor classes in any of the open spaces in the town of which there are many and varied (Parks, meadows, woods) and put on a series of festival style silent discos in the meadow for the community to enjoy. The company is running more walking tours in their home town of Frome in Somerset and has been able to purchase a mobility scooter (funded by the National Lottery) for company member N. Fowler to enable him to continue to be a part of performances despite limited mobility as well as invest in better publicity and equipment to enable them to create more of their own costumes and props. With an excellent reputation for a fun approach to encouraging exercise, the company continues to run sessions in schools, special schools and well-being sessions for staff and corporate events. We have worked with the Frome town Council, Frome Festival, Mells & Beckington, Trinity, Avanti and Critchill schools, Newbridge school, Babington House, Lufton College, the NHS, Frome Birth Talk, Frome Pride, Frome Kindness Festival, Frome Independent Market, Open Storytellers, Discovery, Bristol Roller Derby and Longleat amongst others. The Company remains committed to providing the community with a place to support their mental & Physical health and bring happiness, fun and respite in a challenging world.
No consultation with stakeholders
No remuneration was received
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: Virginia Adams
Status: Director