CIRCUS OF POSITIVITY CIC

Company limited by guarantee

Company Registration Number:
15038169 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 31 July 2023

End date: 31 July 2024

CIRCUS OF POSITIVITY CIC

Contents of the Financial Statements

for the Period Ended 31 July 2024

Directors report
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

CIRCUS OF POSITIVITY CIC

Directors' report period ended 31 July 2024

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

Directors

The directors shown below have held office during the whole of the period from
31 July 2023 to 31 July 2024

Mr Christopher Collins
Mrs Jayne Collins
Miss Rachel Hardcastle
Mr Barrie Morris


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
21 March 2025

And signed on behalf of the board by:
Name: Mrs Jayne Collins
Status: Director

CIRCUS OF POSITIVITY CIC

Balance sheet

As at 31 July 2024

Notes 2024


£
Fixed assets
Tangible assets: 3 1,357
Total fixed assets: 1,357
Current assets
Cash at bank and in hand: 10,457
Total current assets: 10,457
Creditors: amounts falling due within one year: 4 ( 10,398 )
Net current assets (liabilities): 59
Total assets less current liabilities: 1,416
Provision for liabilities: ( 258 )
Total net assets (liabilities): 1,158
Members' funds
Profit and loss account: 1,158
Total members' funds: 1,158

The notes form part of these financial statements

CIRCUS OF POSITIVITY CIC

Balance sheet statements

For the year ending 31 July 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 21 March 2025
and signed on behalf of the board by:

Name: Mrs Jayne Collins
Status: Director

The notes form part of these financial statements

CIRCUS OF POSITIVITY CIC

Notes to the Financial Statements

for the Period Ended 31 July 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

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases: Plant & Machinery 4 Years straightline

CIRCUS OF POSITIVITY CIC

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees

    2024
    Average number of employees during the period 0

CIRCUS OF POSITIVITY CIC

Notes to the Financial Statements

for the Period Ended 31 July 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 1,551 1,551
Disposals
Revaluations
Transfers
At 31 July 2024 1,551 1,551
Depreciation
Charge for year 194 194
On disposals
Other adjustments
At 31 July 2024 194 194
Net book value
At 31 July 2024 1,357 1,357

CIRCUS OF POSITIVITY CIC

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Creditors: amounts falling due within one year note

2024
£
Taxation and social security 13
Accruals and deferred income 10,385
Total 10,398

COMMUNITY INTEREST ANNUAL REPORT

CIRCUS OF POSITIVITY CIC

Company Number: 15038169 (England and Wales)

Year Ending: 31 July 2024

Company activities and impact

During the CIC’s first year, we have provided workshops for our local community and specific groups aimed at promoting wellbeing and creating positive experiences. An LED circus event was offered as a bonfire night alternative, aimed at providing a safe and enjoyable experience for those who struggle with typical bonfire night celebrations, and we were asked to attend a number of community events, including Big Splash, Abertillery Party in the Park and High Cross Community Fete. Funded by the National Lottery Community Fund, we offered four community workshops which were attended by 99 individuals, aged from 4 to 80+. The funding also allowed us to organise a celebration event for World Circus Day, providing local performers opportunities to share their work and workshop attendees to demonstrate their achievements. Postcode Community Trust funded sessions for Scout groups to achieve their circus badges, learning new skills and demonstrating their achievements for family and friends, as well as workshops for charities. Feedback from workshops demonstrate that our community have benefitted from inclusive environments, enjoyable skills development, meeting new people, and have gained confidence.

Consultation with stakeholders

We have gathered feedback from workshop attendees and organisations we have worked with (e.g., charities and Scout groups) regarding the length of workshops, level of instruction and aspects of workshops which work well or should be improved, to inform the delivery of our ongoing services.

Directors' remuneration

The aggregate amount of emoluments paid to or receivable by directors in respect of qualifying services was £3450. There were no other transactions or arrangements in connection with the remuneration of directors, or compensation for director’s loss of office, which require to be disclosed

Transfer of assets

No transfer of assets other than for full consideration

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

And signed on behalf of the board by:
Name: Jayne Collins
Status: Director