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# DRAMA IN THE DALE CIC

## Company limited by guarantee

## Company Registration Number:
09515625 (England and Wales)

## Unaudited statutory accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 1 April 2024

## End date: 31 March 2025

# DRAMA IN THE DALE CIC

## Contents of the Financial Statements

for the Period Ended 31 March 2025

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

# DRAMA IN THE DALE CIC

Directors' report period ended 31 March 2025

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

Directors

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

E Gill
L Taylor
H Coleman

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
3 October 2025

And signed on behalf of the board by:
Name: E Gill
Status: Director

# DRAMA IN THE DALE CIC

## Profit And Loss Account

for the Period Ended 31 March 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 3,359 | 261
Cost of sales: | 0 | 0
Gross profit(or loss): | 3,359 | 261
Administrative expenses: | ( 3,188 ) | ( 269 )
Operating profit(or loss): | 171 | (8)
Profit(or loss) before tax: | 171 | (8)
Profit(or loss) for the financial year: | 171 | (8)

# DRAMA IN THE DALE CIC

## Balance sheet

As at 31 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Cash at bank and in hand: |  | 766 | 2,595
Total current assets: |  | 766 | 2,595
Creditors: amounts falling due within one year: | 3 | ( 240 ) | ( 2,240 )
Net current assets (liabilities): |  | 526 | 355
Total assets less current liabilities: |  | 526 | 355
Total net assets (liabilities): |  | 526 | 355
Members' funds
Profit and loss account: |  | 526 | 355
Total members' funds: |  | 526 | 355

The notes form part of these financial statements

# DRAMA IN THE DALE CIC

## Balance sheet statements

For the year ending 31 March 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 3 October 2025
and signed on behalf of the board by:

Name: L Taylor
Status: Director

The notes form part of these financial statements

# DRAMA IN THE DALE CIC

## Notes to the Financial Statements

for the Period Ended 31 March 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

  Turnover policy

  The income shown in the income and expenditure account represents income from performances and grants receivable during the period.

# DRAMA IN THE DALE CIC

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# DRAMA IN THE DALE CIC

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 3. Creditors: amounts falling due within one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Accruals and deferred income | 240 | 2,240
Total | 240 | 2,240

# COMMUNITY INTEREST ANNUAL REPORT

### DRAMA IN THE DALE CIC

### Company Number: 09515625 (England and Wales)

### Year Ending: 31 March 2025

Company activities and impact

A small group of members performed a Mummers' Play at a Wassail event organised by Weardale Together in January 2025. There were no costs to Drama in the Dale CIC for this event as funding was arranged by Weard,;ile Together. For this Mummers' Play a writer was engaged to make a version for our area which can then be reused for future years. Plans to repeat this are underway for 2026. Drama in the Dale CIC have worked with a local writing group to develop a script based on an event which took place in the area, a miners' strike. Members of Drama in the Dale performed a couple of short extracts at the Weardale Wordfest in October 2024 with live music from one of our members. Plans are to develop the play for a complete performance in 2026 Committee meetings continued to take place.

Consultation with stakeholders

Stakeholders: Members: consulted mainly by email. Kept upto date via mailchimp and Whats App regarding progress of funding applications and future events. Wider public: Using facebook as an advertising platform for our group the general public were kept up to date with funding applications and further events. Action:Members were active in rehearsals and performances, both on and off stage, for the Wassail event. Members took part, both on and off stage, in the performance of extracts of a new play at the Wordfest.

Directors' remuneration

Included in subcontractors' fees is £400 paid to H A Coleman, director and £689 paid to E Gill, also a director.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
3 October 2025

And signed on behalf of the board by:
Name: E Gill
Status: Director