DAY SCHOOL CIC

Company limited by guarantee

Company Registration Number:
13336878 (England and Wales)

Unaudited statutory accounts for the year ended 27 July 2024

Period of accounts

Start date: 1 May 2023

End date: 27 July 2024

DAY SCHOOL CIC

Contents of the Financial Statements

for the Period Ended 27 July 2024

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

DAY SCHOOL CIC

Balance sheet

As at 27 July 2024

Notes 15 months to 27 July 2024 2023


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 1,980 590
Investments:   0 0
Total current assets: 1,980 590
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 3 ( 1,980 ) ( 428 )
Net current assets (liabilities): 0 162
Total assets less current liabilities: 0 162
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 0 162
Members' funds
Profit and loss account: 0 162
Total members' funds: 0 162

The notes form part of these financial statements

DAY SCHOOL CIC

Balance sheet statements

For the year ending 27 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 22 April 2025
and signed on behalf of the board by:

Name: Jack Wilson
Status: Director

The notes form part of these financial statements

DAY SCHOOL CIC

Notes to the Financial Statements

for the Period Ended 27 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

DAY SCHOOL CIC

Notes to the Financial Statements

for the Period Ended 27 July 2024

  • 2. Employees

    15 months to 27 July 2024 2023
    Average number of employees during the period 0 0

DAY SCHOOL CIC

Notes to the Financial Statements

for the Period Ended 27 July 2024

3. Creditors: amounts falling due within one year note

15 months to 27 July 2024 2023
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 1,980 0
Other creditors 0 428
Total 1,980 428

COMMUNITY INTEREST ANNUAL REPORT

DAY SCHOOL CIC

Company Number: 13336878 (England and Wales)

Year Ending: 27 July 2024

Company activities and impact

Day School is a year-long alternative arts education programme (est. 2021), offering artists a shared studio space alongside monthly education days with guest artists, support and advice for work and careers, and other professional development opportunities, community projects and social occasions.During the financial year 2023-2024, the school's activities have benefited the community in the following ways:-Working with x14 early career artists in Bristol to support them in their careers and provide them with opportunities in the arts-We have staged a number of public events that are open to all, including exhibitions and open studios-Day School provides freelance employment to artists in Bristol/South West/UK to run workshops and provide educational content-We have also worked with other freelance professionals based locally (e.g. website developer)-This year we have seen many fruits from participants from previous cohorts of Day School. This includes a participant staging a major exhibition at Spike Island in Bristol, a participant being awarded a prestigious Freelands Fellowship, and x2 participants setting up an artist-led studio space in Bristol.

Consultation with stakeholders

Day School's primary stakeholders in the 2023-2024 financial year were the participants in our education programmeWe issued online questionnaires at the end of participants' time with us in order to gain feedback. We also spoke informally with our participants throughout their education programme.In addition we would ask artists who were providing freelance work on our education programme for emailed feedback on the sessions they had run.We have used this feedback in order to inform our educational programming into the next year.

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
22 April 2025

And signed on behalf of the board by:
Name: Jack Wilson
Status: Director