WISE RAM THEATRE CIC

Company limited by guarantee

Company Registration Number:
14402903 (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

WISE RAM THEATRE CIC

Contents of the Financial Statements

for the Period Ended 30 September 2024

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

WISE RAM THEATRE CIC

Profit And Loss Account

for the Period Ended 30 September 2024

2024 2023


£

£
Turnover: 13,252 3,852
Cost of sales: ( 12,122 ) ( 5,680 )
Gross profit(or loss): 1,130 (1,828)
Distribution costs: ( 172 ) ( 476 )
Administrative expenses: ( 513 ) ( 517 )
Operating profit(or loss): 445 (2,821)
Profit(or loss) before tax: 445 (2,821)
Profit(or loss) for the financial year: 445 (2,821)

WISE RAM THEATRE CIC

Balance sheet

As at 30 September 2024

Notes 2024 2023


£

£
Current assets
Debtors: 3 3,800
Cash at bank and in hand: 18,215 6,338
Total current assets: 18,215 10,138
Creditors: amounts falling due within one year: 4 ( 5,255 ) ( 4,130 )
Net current assets (liabilities): 12,960 6,008
Total assets less current liabilities: 12,960 6,008
Accruals and deferred income: ( 15,335 ) ( 8,829 )
Total net assets (liabilities): (2,375) (2,821)
Members' funds
Profit and loss account: (2,375) ( 2,821)
Total members' funds: ( 2,375) (2,821)

The notes form part of these financial statements

WISE RAM THEATRE 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.

This report was approved by the board of directors on 27 June 2025
and signed on behalf of the board by:

Name: Molly Sweeney
Status: Director

The notes form part of these financial statements

WISE RAM THEATRE 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

WISE RAM THEATRE CIC

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

WISE RAM THEATRE CIC

Notes to the Financial Statements

for the Period Ended 30 September 2024

3. Debtors

2024 2023
£ £
Trade debtors 3,800
Total   3,800

WISE RAM THEATRE CIC

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Creditors: amounts falling due within one year note

2024 2023
£ £
Trade creditors 500 400
Accruals and deferred income 1,025
Other creditors 3,730 3,730
Total 5,255 4,130

COMMUNITY INTEREST ANNUAL REPORT

WISE RAM THEATRE CIC

Company Number: 14402903 (England and Wales)

Year Ending: 30 September 2024

Company activities and impact

Wise Ram Theatre’s activities and impact during this period: Delivery of Creative Wellbeing project using theatre to explore how engaging with nature can improve your health. We have positive feedback from participants. How We Live in Essex – performing poetry at Jaywick Martello Tower as part of a creative programme. We held workshops with local people.. Staging the Climate Crisis workshops Eco Drama workshop at Streatham Space with 9 to 12 year olds Workshops with university students sharing our approach to climate theatre.

Consultation with stakeholders

Stakeholders including workshop participants. We have invited feedback after our workshops and have an ‘contact us’ box on our website.

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
27 June 2025

And signed on behalf of the board by:
Name: Molly Sweeney
Status: Director