for the Period Ended 31 July 2024
Directors report | |
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 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
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
As at
Notes | 2024 | ||
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£ |
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Fixed assets | |||
Tangible assets: | 3 |
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Total fixed assets: |
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Current assets | |||
Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: | 4 |
(
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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
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
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 July 2024
Basis of measurement and preparation
Turnover policy
Tangible fixed assets depreciation policy
for the Period Ended 31 July 2024
2024 | ||
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Average number of employees during the period |
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for the Period Ended 31 July 2024
Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
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Cost | £ | £ | £ | £ | £ | £ |
Additions |
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Disposals | ||||||
Revaluations | ||||||
Transfers | ||||||
At 31 July 2024 |
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Depreciation | ||||||
Charge for year |
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On disposals | ||||||
Other adjustments | ||||||
At 31 July 2024 |
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Net book value | ||||||
At 31 July 2024 |
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for the Period Ended 31 July 2024
2024 | ||
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£ | ||
Taxation and social security |
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Accruals and deferred income |
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Total |
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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.
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.
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
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