CREATIVE CORNERS; THE GLOBAL ARTS PROJECT CIC

Company Registration Number:
05894409 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 1 September 2023

End date: 31 August 2024

CREATIVE CORNERS; THE GLOBAL ARTS PROJECT CIC

Contents of the Financial Statements

for the Period Ended 31 August 2024

Directors report
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

CREATIVE CORNERS; THE GLOBAL ARTS PROJECT CIC

Directors' report period ended 31 August 2024

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

Directors

The director shown below has held office during the whole of the period from
1 September 2023 to 31 August 2024

Monique Julian


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
19 May 2025

And signed on behalf of the board by:
Name: Monique Julian
Status: Director

CREATIVE CORNERS; THE GLOBAL ARTS PROJECT CIC

Balance sheet

As at 31 August 2024

Notes 2024 2023


£

£
Net current assets (liabilities):  
Total assets less current liabilities:
Creditors: amounts falling due after more than one year: 3 ( 19,717 ) ( 19,717 )
Total net assets (liabilities): (19,717) (19,717)
Capital and reserves
Called up share capital: 1 1
Profit and loss account: (19,718 ) (19,718 )
Total Shareholders' funds: ( 19,717 ) (19,717)

The notes form part of these financial statements

CREATIVE CORNERS; THE GLOBAL ARTS PROJECT CIC

Balance sheet statements

For the year ending 31 August 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 19 May 2025
and signed on behalf of the board by:

Name: Monique Julian
Status: Director

The notes form part of these financial statements

CREATIVE CORNERS; THE GLOBAL ARTS PROJECT CIC

Notes to the Financial Statements

for the Period Ended 31 August 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

CREATIVE CORNERS; THE GLOBAL ARTS PROJECT CIC

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

CREATIVE CORNERS; THE GLOBAL ARTS PROJECT CIC

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Creditors: amounts falling due after more than one year note

2024 2023
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 19,717 19,717
Total 19,717 19,717

COMMUNITY INTEREST ANNUAL REPORT

CREATIVE CORNERS; THE GLOBAL ARTS PROJECT CIC

Company Number: 05894409 (England and Wales)

Year Ending: 31 August 2024

Company activities and impact

Due to myself currently living out of the UK and raising a family as a single parent I have needed to put the work of Creative Corners on hold. I hope to re-establish a new working model for Creative Corners in the coming year so to be able to fund raise for and continue to send volunteers to the projects with whom I have been working with over the last 15 years.

Consultation with stakeholders

The company’s stakeholders are the UK volunteers applying to volunteer abroad as well as the projects to which they are sent and with which Creative Corners works. Any potential volunteers who have contacted the company have been informed we are currently not sending volunteers and have put people directly in touch with in-country links and projects. I have informed all the project partners of this.

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
19 May 2025

And signed on behalf of the board by:
Name: Monique Julian
Status: Director