WE ARE ALL DISABLED CIC

Company limited by guarantee

Company Registration Number:
13522566 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 1 August 2023

End date: 31 July 2024

WE ARE ALL DISABLED CIC

Contents of the Financial Statements

for the Period Ended 31 July 2024

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

WE ARE ALL DISABLED CIC

Balance sheet

As at 31 July 2024

Notes 2024 2023


£

£
Current assets
Debtors: 3 176 188
Cash at bank and in hand: 544 324
Total current assets: 720 512
Creditors: amounts falling due within one year: 4 ( 471 ) ( 389 )
Net current assets (liabilities): 249 123
Total assets less current liabilities: 249 123
Total net assets (liabilities): 249 123
Members' funds
Profit and loss account: 249 123
Total members' funds: 249 123

The notes form part of these financial statements

WE ARE ALL DISABLED 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 6 February 2025
and signed on behalf of the board by:

Name: Dr Lucy Reynolds
Status: Director

The notes form part of these financial statements

WE ARE ALL DISABLED 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

WE ARE ALL DISABLED CIC

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 1 1

WE ARE ALL DISABLED CIC

Notes to the Financial Statements

for the Period Ended 31 July 2024

3. Debtors

2024 2023
£ £
Other debtors 176 188
Total 176 188

WE ARE ALL DISABLED CIC

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Creditors: amounts falling due within one year note

2024 2023
£ £
Taxation and social security 51 29
Other creditors 420 360
Total 471 389

COMMUNITY INTEREST ANNUAL REPORT

WE ARE ALL DISABLED CIC

Company Number: 13522566 (England and Wales)

Year Ending: 31 July 2024

Company activities and impact

We Are All Disabled is a Community Interest Company with the social aim to explore, challenge and change perceptions in order to normalise disability as part of the human experience and close the binary divide between disabled and non-disabled. WAAD works with businesses and organisations to create real, positive and lasting cultural transformation through person-centred training, which celebrates difference and promotes empathy and understanding. WAAD delivered numerous disability awareness workshops and presentations to a range of organisations across the corporate, public and charity sectors both in the north east and beyond, fostering a more affirmative and inclusive approach to disability and increasing employment opportunities for disabled people.

Consultation with stakeholders

WAAD is committed to continuous review and development of its products and services in order to provide the most effective and impactful experience and outcomes for clients. Evaluation forms are provided to all workshop participants to gain feedback on individual sessions and regular debrief and review meetings are held with clients. As a small organisation, WAAD has the ability to be flexible and responsive to the needs of clients and takes a collaborative and innovative approach to the ongoing development of products and services.

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
6 February 2025

And signed on behalf of the board by:
Name: Dr Lucy Reynolds
Status: Director