RIFF RAFF PRODUCING CIC

Company limited by guarantee

Company Registration Number:
SC754274 (Scotland)

Unaudited statutory accounts for the year ended 31 January 2025

Period of accounts

Start date: 1 February 2024

End date: 31 January 2025

RIFF RAFF PRODUCING CIC

Contents of the Financial Statements

for the Period Ended 31 January 2025

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

RIFF RAFF PRODUCING CIC

Directors' report period ended 31 January 2025

The directors present their report with the financial statements of the company for the period ended 31 January 2025

Additional information

Average number of employees During the year the average number of employees was ( months to Jan : ). Director Advances Credits Note There were salaries owed to the Directors at the end of the year to the sum total of , . Director Guarantees Note The company is a private company limited by guarantee without share capital. It also has an asset lock, which ensures that the company is not established or conducted for excess private gain; any profits or assets are to be applied solely for the benefit of the community. The liability of each member (who are also the directors) is limited to , being the amount each member undertakes to contribute to the assets of the company in the event of its being wound up while he or she is a member or within one year he or she ceases to become a member. Financial Commitments Note The company has a commitment of which represents three months of office rental payments.



Directors

The directors shown below have held office during the whole of the period from
1 February 2024 to 31 January 2025

Clare Alison Burnley
Liam Corcoran
Eleanor Davies
Olivia Furness


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
23 June 2025

And signed on behalf of the board by:
Name: Clare Alison Burnley
Status: Director

RIFF RAFF PRODUCING CIC

Profit And Loss Account

for the Period Ended 31 January 2025

2025 13 months to 31 January 2024


£

£
Turnover: 40,136 54,332
Cost of sales: ( 3,037 ) ( 811 )
Gross profit(or loss): 37,099 53,521
Administrative expenses: ( 77,926 ) ( 61,372 )
Other operating income: 41,476 10,683
Operating profit(or loss): 649 2,832
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: 649 2,832
Tax: ( 137 ) ( 538 )
Profit(or loss) for the financial year: 512 2,294

RIFF RAFF PRODUCING CIC

Balance sheet

As at 31 January 2025

Notes 2025 13 months to 31 January 2024


£

£
Current assets
Cash at bank and in hand: 24,557 11,956
Total current assets: 24,557 11,956
Creditors: amounts falling due within one year: 3 ( 3,083 ) ( 3,770 )
Net current assets (liabilities): 21,474 8,186
Total assets less current liabilities: 21,474 8,186
Provision for liabilities: ( 18,308 ) ( 5,195 )
Accruals and deferred income: ( 360 ) ( 697 )
Total net assets (liabilities): 2,806 2,294
Members' funds
Profit and loss account: 2,806 2,294
Total members' funds: 2,806 2,294

The notes form part of these financial statements

RIFF RAFF PRODUCING CIC

Balance sheet statements

For the year ending 31 January 2025 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 23 June 2025
and signed on behalf of the board by:

Name: Clare Alison Burnley
Status: Director

The notes form part of these financial statements

RIFF RAFF PRODUCING CIC

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 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

RIFF RAFF PRODUCING CIC

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Employees

    2025 13 months to 31 January 2024
    Average number of employees during the period 2 2

RIFF RAFF PRODUCING CIC

Notes to the Financial Statements

for the Period Ended 31 January 2025

3. Creditors: amounts falling due within one year note

2025 13 months to 31 January 2024
£ £
Trade creditors 3,083 3,770
Total 3,083 3,770

RIFF RAFF PRODUCING CIC

Notes to the Financial Statements

for the Period Ended 31 January 2025

4. Financial Commitments

The company has a commitment of £444 which represents three months of office rental payments.

COMMUNITY INTEREST ANNUAL REPORT

RIFF RAFF PRODUCING CIC

Company Number: SC754274 (Scotland)

Year Ending: 31 January 2025

Company activities and impact

Riff Raff Producing CIC believes that arts and wellbeing are inherently linked, and that creating beautiful objects, spaces and participatory experiences gifts people an opportunity to feel valued and feel part of a community. Riff Raff Producing creates high quality, multi-artform work which celebrates and brings together families and communities, promotes wellbeing and offers opportunities for meaningful participation. Over the financial year this report pertains to, we have supported a number of projects both for clients and ourselves, including - A co-created community theatre production, working with artists, community groups and individuals from across Moray to develop and perform a new folk tale for the region - An intergenerational choir that supported mental health over the winter months - A Christmas show for 3-7 year olds and their families, including those with additional support needs - Creative play sessions for parents and children from low income families - Continued support for a community music organisation with strategic capacity building - Development of a new show for very young babies and their parents - A tour of a storytelling show for young children and their families during the summer - Development and delivery of Hello, Summer! Festival, a family arts festival in rural Speyside - Sessions for young people to develop skills and capabilities via a Young Producers Project Our beneficiaries are wide and varied, from those in deprived urban areas to those in isolated rural areas. We work directly with main caregivers and their families, with a particular focus on families in Moray.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

Directors received remuneration through PAYE to the sum of £32,715.82. There were no other transactions of arrangements in connection with the remuneration of directors.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
23 June 2025

And signed on behalf of the board by:
Name: Clare Alison Burnley
Status: Director