YELLOW JIGSAW CIC

Company limited by guarantee

Company Registration Number:
09197741 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 1 October 2023

End date: 30 September 2024

YELLOW JIGSAW CIC

Contents of the Financial Statements

for the Period Ended 30 September 2024

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

YELLOW JIGSAW CIC

Balance sheet

As at 30 September 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 3,692 7,162
Total fixed assets: 3,692 7,162
Current assets
Debtors: 4 12,955 25,429
Cash at bank and in hand: 82,986 91,717
Total current assets: 95,941 117,146
Creditors: amounts falling due within one year: 5 ( 28,938 ) ( 34,179 )
Net current assets (liabilities): 67,003 82,967
Total assets less current liabilities: 70,695 90,129
Provision for liabilities: ( 702 ) ( 1,361 )
Total net assets (liabilities): 69,993 88,768
Members' funds
Profit and loss account: 69,993 88,768
Total members' funds: 69,993 88,768

The notes form part of these financial statements

YELLOW JIGSAW CIC

Balance sheet statements

For the year ending 30 September 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 20 June 2025
and signed on behalf of the board by:

Name: Grace Caitlin Dyke
Status: Director

The notes form part of these financial statements

YELLOW JIGSAW CIC

Notes to the Financial Statements

for the Period Ended 30 September 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 comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company's activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts. The company recognises revenue when: The amount of revenue can be reliably measured: It is probable that future economic benefits will flow to the entity and specific criteria has been met for each company's activities.

    Tangible fixed assets depreciation policy

    Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over the estimated useful life: Depreciation method and rate: Office Equipment - 33% straight line

YELLOW JIGSAW CIC

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 4 5

YELLOW JIGSAW CIC

Notes to the Financial Statements

for the Period Ended 30 September 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 October 2023 16,037 16,037
Additions 419 419
Disposals
Revaluations
Transfers
At 30 September 2024 16,456 16,456
Depreciation
At 1 October 2023 8,875 8,875
Charge for year 3,889 3,889
On disposals
Other adjustments
At 30 September 2024 12,764 12,764
Net book value
At 30 September 2024 3,692 3,692
At 30 September 2023 7,162 7,162

YELLOW JIGSAW CIC

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Debtors

2024 2023
£ £
Trade debtors 11,246 22,788
Prepayments and accrued income 1,531 1,949
Other debtors 178 692
Total 12,955 25,429

YELLOW JIGSAW CIC

Notes to the Financial Statements

for the Period Ended 30 September 2024

5. Creditors: amounts falling due within one year note

2024 2023
£ £
Trade creditors 2,582 1,528
Taxation and social security 11,445 9,509
Accruals and deferred income 7,790 16,262
Other creditors 7,121 6,880
Total 28,938 34,179

COMMUNITY INTEREST ANNUAL REPORT

YELLOW JIGSAW CIC

Company Number: 09197741 (England and Wales)

Year Ending: 30 September 2024

Company activities and impact

Media and campaigning training and consultancy to charities, community groups and not for profit organisations: ensuring these organisations have the skills to raise awareness and campaign for issues affecting their beneficiaries Delivering Media Cubs clubs for primary school age and secondary school age children from disadvantaged areas and helping them run their own campaigns, giving them a voice and a boost in confidence during the pandemic Supporting older people in Greater Manchester to run their own news platform (website, magazine and podcast) to challenge ageing stereotypes and promote positive ageing role models during the pandemic

Consultation with stakeholders

We consult with charities, not for profits and community groups directly: identifying their media training needs and priorities. We also work with partner agencies including Unltd to understand sector needs. The older people we work with lead the work and we follow; so they are not merely consulted. Their views, news and ideas are created into media content with training and coaching support. The primary and secondary school children we work with lead the work and we follow; so they are not merely consulted. Their views, news and ideas are created into media content with training and coaching support. We also consult with partner agencies, parents and teachers to ensure the work we delivered was adapted appropriately to meet the needs of stakeholders We deliver monthly zoom clubs where children and young people decide who they want to interview, which we then line up. We supported young people to have their say about climate action at a Business Summit: https://mediacubs.co.uk/young-voices-have-big-say-at-better-business-summit-2025/ Young carers shared their experiences and how they want friends and grown-ups to support them: https://mediacubs.co.uk/manchester-young-carers-broadcast-confidence-in-short-film-with-media-cubs/ Continued to support older reporters to publish stories about topics they care about, through monthly meetings, ad-hoc training and maintaining their news site” https://talkingaboutmygeneration.co.uk/

Directors' remuneration

The aggregate amount of emoluments paid to or received by directors in respect of qualifying services was £75,456 The aggregate amount of pension contributions paid by the company in respect of directors qualifying services was £1,636 There were no other transactions or arrangements in connection with the remuneration of directors, or compensation for directors loss of office, which require to be disclosed.

Transfer of assets

No transfer of assets other than for full consideration

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

And signed on behalf of the board by:
Name: Grace Caitlin Dyke
Status: Director