for the Period Ended 31 March 2025
| Directors report | |
| Profit and loss | |
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
Directors' report period ended
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
The director shown below has held office during the period of
26 November 2024
to
31 March 2025
Secretary
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
And signed on behalf of the board by:
Name:
Status: Director
for the Period Ended
| 2025 | 2024 | |
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£ |
£ |
| Turnover: |
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| Cost of sales: |
(
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(
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| Gross profit(or loss): |
( |
( |
| Administrative expenses: |
(
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(
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| Other operating income: |
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| Operating profit(or loss): |
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| Profit(or loss) before tax: |
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| Tax: |
(
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(
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| Profit(or loss) for the financial year: |
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As at
| Notes | 2025 | 2024 | |
|---|---|---|---|
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£ |
£ |
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| Current assets | |||
| Debtors: | 3 |
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| Cash at bank and in hand: |
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| Total current assets: |
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| Creditors: amounts falling due within one year: | 4 |
(
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(
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| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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| Total net assets (liabilities): |
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| Members' funds | |||
| Profit and loss account: |
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| Total members' funds: |
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The notes form part of these financial statements
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 March 2025
Basis of measurement and preparation
for the Period Ended 31 March 2025
| 2025 | 2024 | |
|---|---|---|
| Average number of employees during the period |
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for the Period Ended 31 March 2025
| 2025 | 2024 | |
|---|---|---|
| £ | £ | |
| Trade debtors |
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| Prepayments and accrued income |
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| Other debtors |
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| Total |
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for the Period Ended 31 March 2025
| 2025 | 2024 | |
|---|---|---|
| £ | £ | |
| Trade creditors |
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| Taxation and social security |
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| Accruals and deferred income |
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| Other creditors |
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| Total |
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DIY is a theatre company of adult actors with lived experience of learning disability. The activities of the company are: - DIY members devise and perform their own theatre shows which challenge stereotypes, promote inclusion and celebrate creativity. - DIY members plan and run educational and outreach workshops which promote inclusion and celebrate the achievements of people with learning disabilities - DIY runs advocacy and information projects which promote the company and its values. - DIY runs weekly drama and visual art sessions for any adult with lived experience of learning disability who has an interest in drama and other art forms. - DIY runs creative community education courses
The company's stakeholders are the organisation's members, partners, funders, attending audiences and participants in our various activities. DIY members are consulted and fully included in the planning of our activities through a process based on person-centred planning. Evaluations are carried out at regular intervals, and participatory consultation is used to ensure that all voices are heard. Detailed reports on funded activities are provided to our funders and responses provided to any questions arising. Feedback is encouraged from audiences at events and participants in drama-based activities. We utilise a range of consultation methods including questionnaires, drawing activities and drama exercises to ensure that all participants and audience members are included.
No payments were made to Directors for their services as Officers of the Company, but one Director of the Company, although receiving no remuneration for services as Officer of the Company, has been engaged by the Company for artistic services. The value of the fees payable and paid whilst directors in total is £600. There are no other transactions or arrangements in connection with the remuneration of directors, or compensation for director's loss of office, which require to be disclosed.
No transfer of assets other than for full consideration
This report was approved by the board of directors on
25 November 2025
And signed on behalf of the board by:
Name: Charlotte Little
Status: Director