CIRCLE OF CIC

Company limited by guarantee

Company Registration Number:
14490185 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2024

Period of accounts

Start date: 1 December 2023

End date: 30 November 2024

CIRCLE OF CIC

Contents of the Financial Statements

for the Period Ended 30 November 2024

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

CIRCLE OF CIC

Directors' report period ended 30 November 2024

The directors present their report with the financial statements of the company for the period ended 30 November 2024

Principal activities of the company

The principal activity of the company throughout the year was to provide artistic creation services.



Directors

The directors shown below have held office during the whole of the period from
1 December 2023 to 30 November 2024

Kiana Star Chapman
Yasmin Amelia Clarke
Finley Rose Townsend


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
18 June 2025

And signed on behalf of the board by:
Name: Yasmin Amelia Clarke
Status: Director

CIRCLE OF CIC

Profit And Loss Account

for the Period Ended 30 November 2024

2024 2023


£

£
Turnover: 300 300
Cost of sales: 0 0
Gross profit(or loss): 300 300
Administrative expenses: ( 284 ) ( 3,500 )
Operating profit(or loss): 16 (3,200)
Profit(or loss) before tax: 16 (3,200)
Profit(or loss) for the financial year: 16 (3,200)

CIRCLE OF CIC

Balance sheet

As at 30 November 2024

Notes 2024 2023


£

£
Current assets
Cash at bank and in hand: 600 300
Total current assets: 600 300
Creditors: amounts falling due within one year: 3 ( 284 ) 0
Net current assets (liabilities): 316 300
Total assets less current liabilities: 316 300
Creditors: amounts falling due after more than one year: 4 ( 3,500 ) ( 3,500 )
Total net assets (liabilities): (3,184) (3,200)
Members' funds
Profit and loss account: (3,184) ( 3,200)
Total members' funds: ( 3,184) (3,200)

The notes form part of these financial statements

CIRCLE OF CIC

Balance sheet statements

For the year ending 30 November 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 18 June 2025
and signed on behalf of the board by:

Name: Yasmin Amelia Clarke
Status: Director

The notes form part of these financial statements

CIRCLE OF CIC

Notes to the Financial Statements

for the Period Ended 30 November 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 represents net invoiced sales of goods and services, excluding value added tax.

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Office Equipment @ 20% on the reducing balance method

    Intangible fixed assets amortisation policy

    Amortization is provided on all intangible assets over 6 years

CIRCLE OF CIC

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

CIRCLE OF CIC

Notes to the Financial Statements

for the Period Ended 30 November 2024

3. Creditors: amounts falling due within one year note

2024 2023
£ £
Trade creditors 284 0
Total 284 0

CIRCLE OF CIC

Notes to the Financial Statements

for the Period Ended 30 November 2024

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

2024 2023
£ £
Other creditors 3,500 3,500
Total 3,500 3,500

COMMUNITY INTEREST ANNUAL REPORT

CIRCLE OF CIC

Company Number: 14490185 (England and Wales)

Year Ending: 30 November 2024

Company activities and impact

Circle Of CIC is an arts-education based non profit that delivers workshops, bespoke training and projects around equity and inclusion in response to identified needs for both private and public organisations, within and alongside the community. During the financial year 2023-24 Circle Of we delivered bespoke training centred around people in the global majority and those experiencing marginalisation. We worked alongside community members to design and plan a project focussing on the exploration and archiving of British-Caribbean culture and heritage. We also worked alongside Refuge, the largest domestic abuse charity in England, to sculpt arts-based sessions for women in refuges to support and empower them in the decisions they will make for their life beyond the refuge.

Consultation with stakeholders

No consultation with stakeholders

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
18 June 2025

And signed on behalf of the board by:
Name: Yasmin Amelia Clarke
Status: Director