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
Directors
The directors shown below have held office during the whole of the period from
13 June 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
13 months to 30 June 2024 | ||
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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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Profit(or loss) for the financial year: |
( |
As at
Notes | 13 months to 30 June 2024 | ||
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Current assets | |||
Debtors: | 3 |
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Cash at bank and in hand: |
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Total current assets: |
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Prepayments and accrued income: |
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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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Total net assets (liabilities): |
( |
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Members' funds | |||
Profit and loss account: |
( |
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Total members' funds: |
( |
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
Other accounting policies
for the Period Ended 30 June 2024
13 months to 30 June 2024 | ||
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Average number of employees during the period |
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for the Period Ended 30 June 2024
13 months to 30 June 2024 | ||
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£ | ||
Trade debtors |
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Total |
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for the Period Ended 30 June 2024
13 months to 30 June 2024 | ||
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£ | ||
Trade creditors |
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Taxation and social security |
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Accruals and deferred income |
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Other creditors |
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Total |
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During this financial year, Building Imagination has expanded its reach and deepened its impact within the local community by increasing the number of creative technology clubs provided to primary school children. A key focus of our activities has been addressing the significant gap in co-curricular opportunities available to younger children, particularly those in Year 1 and Year 2. Recognising that creative and technological learning experiences are often limited for this age group, we have invested in developing new resources and tailored sessions designed specifically for early primary students. These new clubs allow younger children to explore their creativity through hands-on activities that incorporate technology, problem-solving, and design thinking skills that are increasingly important for their future education and development. In addition to expanding access, we have continued our commitment to delivering a child-centered learning experience by regularly gathering feedback from students. This feedback has directly informed the evolution of our curriculum, helping us identify the areas children find most engaging and impactful. As a result, our clubs have become more responsive to the interests of the children we serve, fostering a deeper enthusiasm for learning and creativity. Overall, our activities this year have created more opportunities for children to develop confidence, creativity, and digital literacy skills in a supportive environment. By offering these experiences at an earlier stage of education, we aim to help with laying a foundation for lifelong learning and inspiring a new generation of creative thinkers in our community.
No consultation with stakeholders
The total amount paid or receivable by directors in respect of qualifying services was £92,070. At the balance sheet date, £19,863 was payable to Directors for wages net of tax and other deductions.
No transfer of assets other than for full consideration
This report was approved by the board of directors on
25 March 2025
And signed on behalf of the board by:
Name: Jake Fishman
Status: Director