for the Period Ended 31 December 2023
| Directors report | |
| Profit and loss | |
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 31 December 2023
Principal activities of the company
Company policy on disabled employees
Additional information
Our strategic plan for expanding Box3Education CIC’s impact through our newly leased 3,657 square foot premises in London/ Kent. This space will serve as a multifunctional educational and community hub, enabling us to deliver in-person design and architecture training, wellness courses, and youth engagement programmes. It will feature a teaching studio, upcycled art shop, coffee and snack bar, and a local art gallery. This development marks a key milestone in transitioning from online-only delivery to a permanent physical presence, strengthening community access and creating new employment and collaboration opportunities. Refurbishment works and fit-out will be completed in phases, with programming expected to begin in the current financial year.
Directors
The directors shown below have held office during the whole of the period from
7 December 2022
to
31 December 2023
Secretary
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
And signed on behalf of the board by:
Name:
Status: Director
for the Period Ended
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The notes form part of these financial statements
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 December 2023
Basis of measurement and preparation
Turnover policy
Tangible fixed assets depreciation policy
Intangible fixed assets amortisation policy
Valuation information and policy
Other accounting policies
for the Period Ended 31 December 2023
| 13 months to 31 December 2023 | ||
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for the Period Ended 31 December 2023
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for the Period Ended 31 December 2023
Current Assets Investments Note: As at 31 December 2023, the company held £10,000 in current asset investments, representing equipment and educational stock purchased during the period. Of this amount, £9,000 was personally funded by the director, and £1,000 was supported by a grant from CNT Associates. These items are being held to support upcoming programme delivery and workshop facilitation. The assets are fully available for use within 12 months and meet the definition of current investments. No disposals, revaluations, or impairments were recognised during the period.
for the Period Ended 31 December 2023
for the Period Ended 31 December 2023
Box3Education CIC has provided significant benefit to the community through free and low-cost access to professional design and architecture education. Over the past year, we have supported low-income individuals in Bexleyheath and surrounding areas by delivering a 12-week foundation course in design and architecture, mental wellness programmes, and creative upskilling workshops. Participants gained hands-on experience in sketching, model-making, CAD training, and final project development. Our wellness initiative included creative therapy, meditation, and nutritious daily meals to support learners’ mental health. Additionally, we launched a community hub featuring a coffee space, art gallery and upcycling store, all of which provide inclusive access to culture, creativity and social connection. Our impact has included: Supporting over 50 students from disadvantaged backgrounds Empowering young people and adults to pursue higher education or specialist careers Promoting mental wellbeing and reducing isolation through art and discussion Encouraging sustainable practices through upcycled design and local artwork Box3Education CIC remains committed to creating long-term educational and social change through ethical, inclusive, and practical learning environments.
No consultation with stakeholders
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
22 November 2024
And signed on behalf of the board by:
Name: Levi williamson
Status: Director