CREATIVE FRAME CIC

Company limited by guarantee

Company Registration Number:
12945361 (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

CREATIVE FRAME CIC

Contents of the Financial Statements

for the Period Ended 31 October 2024

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

CREATIVE FRAME CIC

Directors' report period ended 31 October 2024

The directors present their report with the financial statements of the company for the period ended 31 October 2024

Principal activities of the company

During this financial year Creative Frame CIC have provided wellbeing groups for vulnerable adults and children who live in the top 10 percent areas of high deprivation Leeds. Our work has continued to have a focus on male suicide prevention and we have grown as an organisation through our volunteer recruitment project and work in the North East of England with groups running in North Yorkshire for the first time as an organisation.



Directors

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

Gary Gleavey
Jonathan Parker
Andy Parnham


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

Janette Hynes


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
24 April 2025

And signed on behalf of the board by:
Name: Jonathan Parker
Status: Director

CREATIVE FRAME CIC

Profit And Loss Account

for the Period Ended 31 October 2024

2024 2023


£

£
Turnover: 40,209 45,757
Gross profit(or loss): 40,209 45,757
Administrative expenses: ( 39,851 ) ( 45,953 )
Operating profit(or loss): 358 (196)
Profit(or loss) before tax: 358 (196)
Tax: ( 31 )
Profit(or loss) for the financial year: 327 (196)

CREATIVE FRAME CIC

Balance sheet

As at 31 October 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 961 516
Total fixed assets: 961 516
Current assets
Debtors: 4 740
Cash at bank and in hand: 31,402 4,836
Total current assets: 31,402 5,576
Creditors: amounts falling due within one year: 5 ( 32,195 ) ( 6,251 )
Net current assets (liabilities): (793) (675)
Total assets less current liabilities: 168 ( 159)
Total net assets (liabilities): 168 (159)
Members' funds
Profit and loss account: 168 ( 159)
Total members' funds: 168 (159)

The notes form part of these financial statements

CREATIVE FRAME 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.

This report was approved by the board of directors on 24 April 2025
and signed on behalf of the board by:

Name: Jonathan Parker
Status: Director

The notes form part of these financial statements

CREATIVE FRAME 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 Financial Reporting Standard 101

CREATIVE FRAME CIC

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 2 1

CREATIVE FRAME 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 1,668 1,668
Additions 1,153 1,153
Disposals
Revaluations
Transfers
At 31 October 2024 2,821 2,821
Depreciation
At 1 November 2023 1,152 1,152
Charge for year 708 708
On disposals
Other adjustments
At 31 October 2024 1,860 1,860
Net book value
At 31 October 2024 961 961
At 31 October 2023 516 516

CREATIVE FRAME CIC

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Debtors

2024 2023
£ £
Trade debtors 240
Prepayments and accrued income 500
Total   740

CREATIVE FRAME CIC

Notes to the Financial Statements

for the Period Ended 31 October 2024

5. Creditors: amounts falling due within one year note

2024 2023
£ £
Taxation and social security 31
Accruals and deferred income 32,164 6,251
Total 32,195 6,251

COMMUNITY INTEREST ANNUAL REPORT

CREATIVE FRAME CIC

Company Number: 12945361 (England and Wales)

Year Ending: 31 October 2024

Company activities and impact

During this financial year Creative Frame CIC have provided wellbeing groups for vulnerable adults and children who live in the top 10 percent areas of high deprivation Leeds. Our work has continued to have a focus on male suicide prevention and we have grown as an organisation through our volunteer recruitment project and work in the North East of England with groups running in North Yorkshire for the first time as an organisation.

Consultation with stakeholders

We have engaged stakeholders in the design of our groups, working in partnership, co-producing sessions and planning how better to work together and grow groups to establish long term support for vulnerable adults and children.

Directors' remuneration

Remuneration for J. Parker £17,600 Remuneration for J. Hynes (only from 14.08.24 as wasn't a director prev) £1,240

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
24 April 2025

And signed on behalf of the board by:
Name: Jonathan Parker
Status: Director