MADE WITH CLAY STUDIO C.I.C.

Company limited by guarantee

Company Registration Number:
12048767 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 1 July 2023

End date: 30 June 2024

MADE WITH CLAY STUDIO C.I.C.

Contents of the Financial Statements

for the Period Ended 30 June 2024

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

MADE WITH CLAY STUDIO C.I.C.

Directors' report period ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Directors

The directors shown below have held office during the whole of the period from
1 July 2023 to 30 June 2024

Ms Deborah Bent
Ms Shelagh Mackey


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
28 March 2025

And signed on behalf of the board by:
Name: Ms Deborah Bent
Status: Director

MADE WITH CLAY STUDIO C.I.C.

Balance sheet

As at 30 June 2024

Notes 2024 2023


£

£
Current assets
Debtors: 3 53 280
Cash at bank and in hand: 20,100 21,208
Total current assets: 20,153 21,488
Creditors: amounts falling due within one year: 4 ( 19,069 ) ( 150 )
Net current assets (liabilities): 1,084 21,338
Total assets less current liabilities: 1,084 21,338
Total net assets (liabilities): 1,084 21,338
Members' funds
Profit and loss account: 1,084 21,338
Total members' funds: 1,084 21,338

The notes form part of these financial statements

MADE WITH CLAY STUDIO C.I.C.

Balance sheet statements

For the year ending 30 June 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 28 March 2025
and signed on behalf of the board by:

Name: Ms Deborah Bent
Status: Director

The notes form part of these financial statements

MADE WITH CLAY STUDIO C.I.C.

Notes to the Financial Statements

for the Period Ended 30 June 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.

MADE WITH CLAY STUDIO C.I.C.

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 4 0

MADE WITH CLAY STUDIO C.I.C.

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Debtors

2024 2023
£ £
Trade debtors 0 280
Prepayments and accrued income 53 0
Total 53 280

MADE WITH CLAY STUDIO C.I.C.

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Creditors: amounts falling due within one year note

2024 2023
£ £
Taxation and social security 19,069
Accruals and deferred income 150
Total 19,069 150

COMMUNITY INTEREST ANNUAL REPORT

MADE WITH CLAY STUDIO C.I.C.

Company Number: 12048767 (England and Wales)

Year Ending: 30 June 2024

Company activities and impact

Made with Clay studio teaches students the skills needed to create their own l work using clay. We have specialist tutors, artist grade materials, tools and equipment in order to do this. Students sign up to specific classes and are taught from the beginning stages of working with clay all the way up to running their own studio/ selling their own work with full support. We have trained several technicians and also two teachers. Some of the members have formed a co operative selling group but there are also students who make for pleasure and for the support of the other students in their making. In addition to running the studio, we also allow students to put on a selling event and take part in exhibitions. The local authority have told us they are happy with us providing self supporting art tuition and the students tell us that it supports their ambitions to improve their skills as well as having a positive impact on their mental health.

Consultation with stakeholders

Our tutors and technicians have regular weekly contact with each other and keep a record of anything in the studio requiring attention which is discussed weekly. We are also in weekly contact with our students and ask for feedback regularly. At their suggestion we have set up several WhatsApp groups to support swapping of classes and glaze information. We have also held two specialist glazing days. This coming year, we are also training five new technicians who are going to be available to cover for our current technicians when they are away. It is the hope that there will be voluntary and paid opportunities for them to be involved in the studio. A larger wheel was purchased after several tall students told us the smaller wheels hurt their back while making.

Directors' remuneration

The aggregate amount of emoluments paid to or receivable by directors in respect of qualifying services was £34133 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 Deborah Bent has a full time PAYE role in Made with Clay Studio Her duties include: Tutoring classes and supporting tutors for up to 80 students. Training teachers to teach in the studio and in other places. ( Zara and Alice) Technician duties which may include loading kilns, reclaiming clay, making glazes, cleaning, ordering supplies, stock checking, gardening, designing handouts. Training technician apprentices ( Zara and Alice plus ten new apprentices in training at the moment). Admin duties which include reconciliation of funds on book keeping software, liaison with accounts, answering emails from tutors, local authorities, community groups and students. Hiring new staff, hiring professionals/ builders. Preparing reports. Grant applications.

Transfer of assets

No transfer of assets other than for full consideration

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

And signed on behalf of the board by:
Name: Deborah Bent
Status: Director