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# MAKE-DO PLAY CIC

## Company limited by guarantee

## Company Registration Number:
14370993 (England and Wales)

## Unaudited statutory accounts for the year ended 30 September 2024

## Period of accounts

## Start date: 1 October 2023

## End date: 30 September 2024

# MAKE-DO PLAY CIC

## Contents of the Financial Statements

for the Period Ended 30 September 2024

Balance sheet |
Additional notes |
Balance sheet notes |
Community Interest Report |

# MAKE-DO PLAY CIC

## Balance sheet

As at 30 September 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Current assets
Debtors: | 3 | 280 |
Cash at bank and in hand: |  | 12,881 | 1,302
Total current assets: |  | 13,161 | 1,302
Creditors: amounts falling due within one year: | 4 | ( 10,493 ) | ( 1,267 )
Net current assets (liabilities): |  | 2,668 | 35
Total assets less current liabilities: |  | 2,668 | 35
Total net assets (liabilities): |  | 2,668 | 35
Members' funds
Profit and loss account: |  | 2,668 | 35
Total members' funds: |  | 2,668 | 35

The notes form part of these financial statements

# MAKE-DO PLAY CIC

## Balance sheet statements

For the year ending 30 September 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 15 May 2025
and signed on behalf of the board by:

Name: Dominique Laurie Wicks
Status: Director

The notes form part of these financial statements

# MAKE-DO PLAY CIC

## Notes to the Financial Statements

for the Period Ended 30 September 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 comprises the invoiced value of goods and services supplied by the company plus grants received, net of Value Added Tax (where VAT registered) and trade discounts.

# MAKE-DO PLAY CIC

## Notes to the Financial Statements

for the Period Ended 30 September 2024

- ## 2. Employees

  | 2024 | 2023
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# MAKE-DO PLAY CIC

## Notes to the Financial Statements

for the Period Ended 30 September 2024

## 3. Debtors

| 2024 | 2023
--- | --- | ---
| £ | £
Prepayments and accrued income | 280 |
Total | 280

# MAKE-DO PLAY CIC

## Notes to the Financial Statements

for the Period Ended 30 September 2024

## 4. Creditors: amounts falling due within one year note

| 2024 | 2023
--- | --- | ---
| £ | £
Taxation and social security | 618 | 8
Accruals and deferred income | 8,619 | 635
Other creditors | 1,256 | 624
Total | 10,493 | 1,267

# COMMUNITY INTEREST ANNUAL REPORT

### MAKE-DO PLAY CIC

### Company Number: 14370993 (England and Wales)

### Year Ending: 30 September 2024

Company activities and impact

Make-Do Play is a community play project. We offer a child-led, informal playgroup rooted in the Playwork Principles, where children can play however they wish without adult interference and not segregated by age, a chance for children to enjoy some freedom again and for grown ups to relax and chat together, after being isolated for so long. In the sessions we provide lots of junk, loose parts, arts and crafts, messy play, mud kitchens, gardening and tool work for children to explore in their own way. Thanks to grants we received in our reporting period we have delivered weekly play sessions at a local community garden and play workshops at various events across north London. The community have benefited by: 1. Receiving regular, free, accessible opportunities to meet and play. 2. Gaining increased access to outdoor spaces and social interaction which have increased exercise and mental wellbeing. 3. Children have been given the freedom to lead their own play and develop their own interests guided by fun and risky activities and loose parts. 4. Parents have been able to access peer support and signposting to support services. 5. Families living in poverty

Consultation with stakeholders

Our stakeholders include children, families, community partners and funders. We have an active programme of consultation including yearly surveys both online and in paper format, face to face conversations during our service delivery and observations of children’s play and their interactions with our environment. We act on children’s feedback with the utmost respect and priority and seek to implement changes as soon as possible. For more strategic based feedback we work to plan new projects, seek more funding and make changes to ensure we meet the needs of our community and stakeholders.

Directors' remuneration

£18,098 was paid in directors' remuneration during the year.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
15 May 2025

And signed on behalf of the board by:
Name: Dominique Laurie Wicks
Status: Director