WORK IN PROGRESS THEATRE C.I.C.

Company Registration Number:
13508311 (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

WORK IN PROGRESS THEATRE C.I.C.

Contents of the Financial Statements

for the Period Ended 31 July 2024

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

WORK IN PROGRESS THEATRE C.I.C.

Profit And Loss Account

for the Period Ended 31 July 2024

2024 2023


£

£
Turnover: 9,652 6,637
Cost of sales: ( 8,437 ) ( 2,511 )
Gross profit(or loss): 1,215 4,126
Distribution costs: 0
Administrative expenses: ( 178 ) ( 3,318 )
Other operating income: 0
Operating profit(or loss): 1,037 808
Profit(or loss) before tax: 1,037 808
Tax: ( 153 )
Profit(or loss) for the financial year: 1,037 655

WORK IN PROGRESS THEATRE C.I.C.

Balance sheet

As at 31 July 2024

Notes 2024 2023


£

£
Current assets
Cash at bank and in hand: 358 807
Total current assets: 358 807
Creditors: amounts falling due within one year: 3 ( 700 )
Net current assets (liabilities): 358 107
Total assets less current liabilities: 358 107
Total net assets (liabilities): 358 107
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 357 106
Total Shareholders' funds: 358 107

The notes form part of these financial statements

WORK IN PROGRESS THEATRE C.I.C.

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.

This report was approved by the board of directors on 9 May 2025
and signed on behalf of the board by:

Name: Joshua Clayton
Status: Director

The notes form part of these financial statements

WORK IN PROGRESS THEATRE C.I.C.

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

WORK IN PROGRESS THEATRE C.I.C.

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 6

    All staff are contracted on a freelance basis for 2023-4

WORK IN PROGRESS THEATRE C.I.C.

Notes to the Financial Statements

for the Period Ended 31 July 2024

3. Creditors: amounts falling due within one year note

  2023
  £
Trade creditors 700
Total   700

COMMUNITY INTEREST ANNUAL REPORT

WORK IN PROGRESS THEATRE C.I.C.

Company Number: 13508311 (England and Wales)

Year Ending: 31 July 2024

Company activities and impact

During the 2023-24 Financial Year, Work In Progress Theatre had the following impact: Provided a platform for 23 early career performers and creatives to gain a professional credit through a musical theatre production (Dinner with Gatsby), developing skills and improving employability. The production raised awareness of domestic abuse, misogynism, and LGBTQ+ inequality to 250 audience members, and raised over £1000 for the Mosaic Trust. Provided a platform for 5 early career performers to gain a professional credit through an Fringe cabaret performance in London. Gained funding for, and began the promotion and administration of, an opportunity providing 13 young creatives and artists from Walsall, West Midlands to be paid for their work and have it published in a book, along with wider community engagement.

Consultation with stakeholders

No consultation with stakeholders

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
9 May 2025

And signed on behalf of the board by:
Name: Joshua Clayton
Status: Director