REMODE RENFREWSHIRE CIC

Company limited by guarantee

Company Registration Number:
SC581044 (Scotland)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 1 April 2023

End date: 31 March 2024

REMODE RENFREWSHIRE CIC

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

REMODE RENFREWSHIRE CIC

Balance sheet

As at 31 March 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 468 1,650
Total fixed assets: 468 1,650
Current assets
Debtors: 4 6,381 10,624
Cash at bank and in hand: 23,094 54,467
Total current assets: 29,475 65,091
Net current assets (liabilities): 29,475 65,091
Total assets less current liabilities: 29,943 66,741
Accruals and deferred income: ( 10,969 ) ( 42,056 )
Total net assets (liabilities): 18,974 24,685
Members' funds
Profit and loss account: 18,974 24,685
Total members' funds: 18,974 24,685

The notes form part of these financial statements

REMODE RENFREWSHIRE CIC

Balance sheet statements

For the year ending 31 March 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 15 December 2024
and signed on behalf of the board by:

Name: N Taylor
Status: Director

The notes form part of these financial statements

REMODE RENFREWSHIRE CIC

Notes to the Financial Statements

for the Period Ended 31 March 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

REMODE RENFREWSHIRE CIC

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 3 4

REMODE RENFREWSHIRE CIC

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 April 2023 3,576 2,941 4,174 10,691
Additions
Disposals
Revaluations
Transfers
At 31 March 2024 3,576 2,941 4,174 10,691
Depreciation
At 1 April 2023 3,576 2,288 3,177 9,041
Charge for year 185 997 1,182
On disposals
Other adjustments
At 31 March 2024 3,576 2,473 4,174 10,223
Net book value
At 31 March 2024 0 468 0 468
At 31 March 2023 0 653 997 1,650

REMODE RENFREWSHIRE CIC

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Debtors

2024 2023
£ £
Prepayments and accrued income 259 337
Other debtors 6,122 10,287
Total 6,381 10,624

COMMUNITY INTEREST ANNUAL REPORT

REMODE RENFREWSHIRE CIC

Company Number: SC581044 (Scotland)

Year Ending: 31 March 2024

Company activities and impact

2023-24 was the final year of our ‘The Change Room’ project, part funded by the National Lottery Young Start programme. Our young participants have taken part in a series of ReMotivator meetings to organise and deliver events and have also taken an active role as co-researchers for our ‘Clouture’ and ‘Whether the Weather’ projects to produce valuable findings and create prototypes. Some of our participants have also devised and led workshops in zine making and other activities which they delivered to their peer group and/or younger participants. Summary of Activities - 112 Hands on workshops in redesigning, mending, making garments led by professional designers and makers in our own space or as one-off pop-up events across the community. - Production of 8 editions of our zine Clout, with contributions from our young participants. - Delivery of 14 zine making workshops. - 29 Workshops in film-making and sound production on the theme of textile waste. - 101 Weekly sessions of volunteer upcycle group. - 19 volunteering/ work experience opportunities. - 22 meetings of ReMotivators young people’s group to plan and shape events. Outside of the Change Room project we continued with activities to engage the wider community in issues related to fashion and sustainability. - 26 Meddle & Mend repairing and upcycling workshop - 3 window design workshops led by local designers/ makers. - 6 Banner making workshops for Kelburn Country Park. - 4 Quilting workshops. - 4 Campaign Filmmaking skills workshops for CREATE Paisley. - 2 research trips with our participants – one to see an exhibition and the other to a visit a traditional weather-proof garment factory in Dundee. In the last year we have built on our work to connect our young participants' strengths, skills, and aspirations to our volunteering opportunities. While skills in design, mending, adapting and in running the shop have continued as key features of our volunteering opportunities there has been a growth of interest in zine production and campaign filmmaking. In delivering some of our events our participants have connected to other groups of young people who are involved in the music and performance scenes in Paisley. The Bungalow has become central to that. They have also had opportunities to work alongside groups of young people with a broad scope of interest at the YMCA, Create Paisley and Pachedu, Create Paisley, Fashion Revolution Scotland, As an organisation we have re-built our connections post covid with High Schools. We continue to get requests to deliver out with Renfrewshire i.e Clydebank High School and have met those requests where at all possible - with a view to building our networks. In the last year we have faced huge challenges with securing match funds, the disruption and disappointment of closing our high street shop and the upheaval of having to move to premises which posed access issues – both in terms of opening times and our public visibility. We brought our young participants and volunteers into structured discussions around possibilities for ReMode’s future and how we might adapt to these challenges - i.e – our ReLocate event in October 2023. The feedback from these informed our programme and approaches in the final months. We have learned about exploring solutions together and building collective and individual resilience. As an organisation we have become aware and respectful of the position we hold to model positive, creative, and aspirational approaches to problem solving for young people.

Consultation with stakeholders

Our funders for 2023/24 were key stakeholders – The National Lottery, Renfrewshire Council and Volunteer Support Fund. We actively engaged with these partners via informal dialogue and formal written and financial reports. Our participants and volunteers are our key stakeholders and are consulted regularly on an informal basis. Their feedback helps us plan our programme and shapes the type of activities we run and how they are presented. Weekly volunteer sessions continued this year.

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
15 December 2024

And signed on behalf of the board by:
Name: N Taylor
Status: Director