OFF THE TWIG CIC

Company limited by guarantee

Company Registration Number:
15017992 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2024

Period of accounts

Start date: 21 July 2023

End date: 31 December 2024

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Contents of the Financial Statements

for the Period Ended 31 December 2024

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

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Directors' report period ended 31 December 2024

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

Principal activities of the company

The company's principal activity is that of a performance company specialising in creating work that inspires conversation and heartfelt community connection around themes of death and grief with the aim of making the most of life.



Directors

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

Susan Squire
Lesley Blackburn
Robin Watson


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
18 April 2025

And signed on behalf of the board by:
Name: Susan Squire
Status: Director

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Profit And Loss Account

for the Period Ended 31 December 2024

17 months to 31 December 2024


£
Turnover: 3,042
Cost of sales: ( 2,385 )
Gross profit(or loss): 657
Administrative expenses: ( 669 )
Operating profit(or loss): (12)
Profit(or loss) before tax: (12)
Profit(or loss) for the financial year: (12)

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Balance sheet

As at 31 December 2024

Notes 17 months to 31 December 2024


£
Current assets
Cash at bank and in hand: 1,589
Total current assets: 1,589
Creditors: amounts falling due within one year: 3 ( 1,601 )
Net current assets (liabilities): (12)
Total assets less current liabilities: (12)
Total net assets (liabilities): (12)
Members' funds
Profit and loss account: (12)
Total members' funds: ( 12)

The notes form part of these financial statements

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Balance sheet statements

For the year ending 31 December 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.

This report was approved by the board of directors on 18 April 2025
and signed on behalf of the board by:

Name: Susan Squire
Status: Director

The notes form part of these financial statements

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Notes to the Financial Statements

for the Period Ended 31 December 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, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

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Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees

    17 months to 31 December 2024
    Average number of employees during the period 0

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Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Creditors: amounts falling due within one year note

17 months to 31 December 2024
£
Accruals and deferred income 165
Other creditors 1,436
Total 1,601

COMMUNITY INTEREST ANNUAL REPORT

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Company Number: 15017992 (England and Wales)

Year Ending: 31 December 2024

Company activities and impact

We are a performance company specialising in creating work that inspires conversation and heartfelt community connection around themes of death and grief with the aim of making the most of life. Our work during the year 2024 has included performances of our show 'The End of the Road Show' at a hospice in Norfolk for the staff, and at a community art space in Newport. We have worked with Compassionate Communities and have done a presentation of our work at the Brit-ten Pears Arts Centre. We have also done some work with the community grief tending community, and we helped with a remembrance event in coordination with the Rosedale Funeral home for the community in Diss.

Consultation with stakeholders

Our stakeholders are anyone who is not going to live forever. At all of our events last year we gathered very positive feedback from our stakeholders. We read through all the feedback given and have adjusted our work when appropriate in response to the comments received.

Directors' remuneration

The aggregate amount of emoluments paid to or receivable by Directors in respect of qualifying services was £2,385. 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
18 April 2025

And signed on behalf of the board by:
Name: Susan Squire
Status: Director