DRAMA IN MIND CIC

Company limited by guarantee

Company Registration Number:
13575908 (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

DRAMA IN MIND CIC

Contents of the Financial Statements

for the Period Ended 31 August 2024

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

DRAMA IN MIND 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

Principal activities of the company

Principal activity of the company during the financial year was the provision of educational support services through art and creative cultural awareness workshops.



Directors

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

Lorraine Walters
Lucille Onyema


The director shown below has held office during the period of
1 September 2023 to 12 April 2024

Oluwakemi Bamidele


The director shown below has held office during the period of
9 August 2024 to 31 August 2024

Joana Boswa Spio


The director shown below has held office during the period of
3 June 2024 to 31 August 2024

Evangelia Iacovou


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
26 May 2025

And signed on behalf of the board by:
Name: Lorraine Walters
Status: Director

DRAMA IN MIND CIC

Profit And Loss Account

for the Period Ended 31 August 2024

2024 2023


£

£
Turnover: 5,078 3,176
Cost of sales: ( 4,131 ) ( 8,425 )
Gross profit(or loss): 947 (5,249)
Distribution costs: ( 357 ) ( 264 )
Administrative expenses: ( 2,053 ) ( 2,279 )
Other operating income: 9,180
Operating profit(or loss): (1,463) 1,388
Profit(or loss) before tax: (1,463) 1,388
Tax: ( 264 )
Profit(or loss) for the financial year: (1,463) 1,124

DRAMA IN MIND CIC

Balance sheet

As at 31 August 2024

Notes 2024 2023


£

£
Current assets
Cash at bank and in hand: 274 2,001
Total current assets: 274 2,001
Creditors: amounts falling due within one year: 3 ( 125 ) ( 265 )
Net current assets (liabilities): 149 1,736
Total assets less current liabilities: 149 1,736
Creditors: amounts falling due after more than one year: 4 ( 202 ) ( 327 )
Total net assets (liabilities): (53) 1,409
Members' funds
Profit and loss account: (53) 1,409
Total members' funds: ( 53) 1,409

The notes form part of these financial statements

DRAMA IN MIND 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.

This report was approved by the board of directors on 26 May 2025
and signed on behalf of the board by:

Name: Lorraine Walters
Status: Director

The notes form part of these financial statements

DRAMA IN MIND 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

    Turnover policy

    Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

    Other accounting policies

    Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.

DRAMA IN MIND CIC

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 6 5

DRAMA IN MIND CIC

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Creditors: amounts falling due within one year note

2024 2023
£ £
Taxation and social security 264
Other creditors 125 1
Total 125 265

DRAMA IN MIND CIC

Notes to the Financial Statements

for the Period Ended 31 August 2024

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

2024 2023
£ £
Other creditors 202 327
Total 202 327

COMMUNITY INTEREST ANNUAL REPORT

DRAMA IN MIND CIC

Company Number: 13575908 (England and Wales)

Year Ending: 31 August 2024

Company activities and impact

Drama in Mind was established to provide a safe space for children, young people and the local community who may be experiencing daily issues such as anxiety, low self-esteem or depression and need support. Our organisation delivers workshops designed to boost the mental health and emotional wellbeing of our participants, ensuring they have the resilience to deal with life challenges and regulate their emotions. Many users are from disadvantaged backgrounds with different abilities. We use drama to connect with one another, share experiences, express concerns, encourage mindful-ness, explore positive practices, and provide a fun way for participants to work through specific sketches/ improvisations with others in the local community. During this financial year, there was a change of directors, with one resignation and two new directors joining our board. We now have four directors in total. Records of director changes can be found in the company’s register with Companies House. Unforeseen sickness absences, together with the changes, meant we were not able to run many workshops or fundraising campaigns. We now have a strong board and have already secured funding for projects for the next year, as well as seeking commissioned work once again from schools and our local authority. As a not-for-profit organisation, we are committed and focused to support the children and young people we work with. We confirm that we have locked our assets in accordance with the memorandum of articles of association.

Consultation with stakeholders

Our stakeholders are made up of two distinct groups - Internal stakeholders: Directors and employees - External Stakeholders: Clients and funding partners Our work with young children is based on the knowledge and experience of our directors and employees who have extensive experience working with young children with behavioural challenges both in the private and public sector. The first step in our stakeholder consultation is using the experience from our team to design and develop suitable courses and engagement plan for our clients. The second step in our stakeholder consultation involves working closely with our clients to adapt our standard courses and engagement plans to the specific needs or challenges as defined by our clients or funding partners. Consultation with our stakeholders occur in two stages, one, during the course development stage to determine the project aims and objectives and finally a joint review of the outcomes. For all our projects during the year, the required application processes have been individually completed and the relevant criteria maintained and adhered to. Feedback from our stakeholder consultations have been positive and we will build on this good start in the following years

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
26 May 2025

And signed on behalf of the board by:
Name: Lorraine Walters
Status: Director