AMANDA PARKER ASSOCIATES CIC

Company limited by guarantee

Company Registration Number:
15400805 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2025

Period of accounts

Start date: 9 January 2024

End date: 31 January 2025

AMANDA PARKER ASSOCIATES CIC

Contents of the Financial Statements

for the Period Ended 31 January 2025

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

AMANDA PARKER ASSOCIATES CIC

Profit And Loss Account

for the Period Ended 31 January 2025

13 months to 31 January 2025


£
Turnover: 50,750
Cost of sales: ( 49,650 )
Gross profit(or loss): 1,100
Administrative expenses: ( 2,417 )
Operating profit(or loss): (1,317)
Profit(or loss) before tax: (1,317)
Profit(or loss) for the financial year: (1,317)

AMANDA PARKER ASSOCIATES CIC

Balance sheet

As at 31 January 2025

Notes 13 months to 31 January 2025


£
Current assets
Cash at bank and in hand: 584
Total current assets: 584
Creditors: amounts falling due within one year: 3 ( 772 )
Net current assets (liabilities): (188)
Total assets less current liabilities: (188)
Accruals and deferred income: ( 1,129 )
Total net assets (liabilities): (1,317)
Members' funds
Profit and loss account: (1,317)
Total members' funds: ( 1,317)

The notes form part of these financial statements

AMANDA PARKER ASSOCIATES CIC

Balance sheet statements

For the year ending 31 January 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 8 October 2025
and signed on behalf of the board by:

Name: Amanda Armstrong
Status: Director

The notes form part of these financial statements

AMANDA PARKER ASSOCIATES CIC

Notes to the Financial Statements

for the Period Ended 31 January 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

AMANDA PARKER ASSOCIATES CIC

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Employees

    13 months to 31 January 2025
    Average number of employees during the period 0

AMANDA PARKER ASSOCIATES CIC

Notes to the Financial Statements

for the Period Ended 31 January 2025

3. Creditors: amounts falling due within one year note

13 months to 31 January 2025
£
Other creditors 772
Total 772

COMMUNITY INTEREST ANNUAL REPORT

AMANDA PARKER ASSOCIATES CIC

Company Number: 15400805 (England and Wales)

Year Ending: 31 January 2025

Company activities and impact

The company provides consultancy services to arts and cultural sector organisations and individuals working in cultural and creative environments in the UK. The consultancy opened for business in December 2023. During the financial year 2023/2024 the consultancy’s activities have benefited the arts and cultural sector community in the following ways: Contributing to Arts Council England regional strategic plans affecting theatre makers from marginalised communities; providing support to individual creative practitioners from minoritised groups who are experiencing challenges affecting their ability to work; helping organisations to build resilience in periods of social unrest. This has helped individuals and businesses to remain viable during a challenging year for the cultural sector.

Consultation with stakeholders

The stakeholders are – freelancers working in arts and culture, and arts and culture businesses. Consultation is frequent and regular: freelancers take part in small group research I successfully held consultations with arts leaders whose staff and audiences had been affected by the riots of summer 2024, and who had (since 2024) reported to me instances of racism that had affected their creative practice. I held in-depth interviews (1 hour or longer) with 11 ethnically diverse arts leaders based in London (7 theatre, 1 opera, 2 music, 4 interdisciplinary), as well as additional leaders based in the Midlands, the North and Southwest England (6). I supplemented these interviews with extensive reading – of published articles relating to the riots and to perceptions regarding inclusion and EDI strategies in the UK and the US, including published articles from EDI professionals within my network. Dialogue with the wider arts and cultural sector was conducted through collaboration and engagement with 3 (white-led, or predominantly white membership) nation-wide cultural networks and organisations, representing multiple creative disciplines (and representing thousands of freelancers and arts organisations nation-wide. Conversations included Creative UK, What Next? Clore Fellowship groups and Freelancers Make Theatre Work. What was successful in this project delivery was the exploration (with those most affected by racism) of solutions and strategies to mitigate harm and inequity, and the interrogation of practice and strategies for care of those affected by racism.What was also successful was the collective exploration of barriers and challenges to anti-racist and Islamophobic action, the common consensus for collective allyship and articulation of a desire for a sector-wide plan.An additional positive outcome of this project was the building of a data set of ethnically diverse people working in the creative and cultural sector. My focus was on building a data set of those employed in creative businesses (as opposed to creatives or creative leaders).

Directors' remuneration

Detailed in the accounts as fees to Director.

Transfer of assets

No transfer of assets other than for full consideration

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

And signed on behalf of the board by:
Name: Amanda Armstrong
Status: Director