CIRCUS SKILLS YORK CIC

Company limited by guarantee

Company Registration Number:
11009821 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2024

Period of accounts

Start date: 1 November 2023

End date: 31 October 2024

CIRCUS SKILLS YORK CIC

Contents of the Financial Statements

for the Period Ended 31 October 2024

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

CIRCUS SKILLS YORK CIC

Balance sheet

As at 31 October 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 0 876
Total fixed assets: 0 876
Current assets
Debtors: 4 2,806 2,806
Cash at bank and in hand: 3,079 5,605
Total current assets: 5,885 8,411
Net current assets (liabilities): 5,885 8,411
Total assets less current liabilities: 5,885 9,287
Creditors: amounts falling due after more than one year: 5 ( 5,623 ) ( 5,931 )
Total net assets (liabilities): 262 3,356
Members' funds
Profit and loss account: 262 3,356
Total members' funds: 262 3,356

The notes form part of these financial statements

CIRCUS SKILLS YORK CIC

Balance sheet statements

For the year ending 31 October 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 21 March 2025
and signed on behalf of the board by:

Name: STUART ALEXANDER PRIEST
Status: Director

The notes form part of these financial statements

CIRCUS SKILLS YORK CIC

Notes to the Financial Statements

for the Period Ended 31 October 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

CIRCUS SKILLS YORK CIC

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 1 1

CIRCUS SKILLS YORK CIC

Notes to the Financial Statements

for the Period Ended 31 October 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 November 2023 9,499 9,499
Additions
Disposals
Revaluations
Transfers
At 31 October 2024 9,499 9,499
Depreciation
At 1 November 2023 8,623 8,623
Charge for year 876 876
On disposals
Other adjustments
At 31 October 2024 9,499 9,499
Net book value
At 31 October 2024 0 0
At 31 October 2023 876 876

CIRCUS SKILLS YORK CIC

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Debtors

2024 2023
£ £
Other debtors 2,806 2,806
Total 2,806 2,806

CIRCUS SKILLS YORK CIC

Notes to the Financial Statements

for the Period Ended 31 October 2024

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

2024 2023
£ £
Amounts due under finance leases and hire purchase contracts 0 308
Other creditors 5,623 5,623
Total 5,623 5,931

COMMUNITY INTEREST ANNUAL REPORT

CIRCUS SKILLS YORK CIC

Company Number: 11009821 (England and Wales)

Year Ending: 31 October 2024

Company activities and impact

SCHOOL WORK Circus Skills York CIC during its seventh year of operation has run events in and around the York area in 20 educational establishments. Out of these 20, 2 had the activities done for free. These events have enabled the pupils to experience a fresh approach to PE lessons, with a non-competitive environment in which to improve their physical fitness, co-ordination, ambidexterity, flexibility and reflexes whilst having fun. The events have also encouraged confidence, self-esteem, teamwork, communication, persistence and patience, and given them an appreciation of the creative arts and how STEM fits in. YOUTH WORK Circus Skills York CIC has also run circus skills workshop events in the York area for 22 youth groups, helping the members to improve their physical fitness, co-ordination, ambidexterity, flexibility and reflexes whilst having fun. They have also helped to provide additional activities for youth who might otherwise be out on the streets with nothing to do, and has including running 4 workshops for the refugee children. These have all be done at significant discount to the standard cost. FUNDRAISING WORK Circus Skills York CIC has supported 8 fund raising events for community groups or charities in order to help increase their fund raising revenue. COMMUNITY SUPPORT WORK Circus Skills York CIC has continued support many fund raising events for various organisations. We have continued to support the University of York circus society by helping to teach for free. We have started providing circus workshops in care homes to help provide fun activities that also help exercise the residents. This year we have worked with York Theatre Royal for the first time, helping to support their recent circus show. SUMMARY This year Circus Skills York CIC has continued to work across a wide range of ages and different communities, and has particularly enjoyed extending our work into Care Homes.

Consultation with stakeholders

Circus Skills York CIC continues to request feedback from all clients and has received positive feedback from all. I have continued to have had the pleasure of a few associates working with me which has expanded the company’s experience of bringing fresh ideas. In the schools I attend on a regular basis I make every effort to spend a bit of time in the staff common room, so that teachers have opportunities to chat and discuss things as needed.

Directors' remuneration

See the accounts.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
18 December 2024

And signed on behalf of the board by:
Name: STUART ALEXANDER PRIEST
Status: Director