GWNEUD MAKE DO C.I.C.

Company Registration Number:
15190217 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2024

Period of accounts

Start date: 5 October 2023

End date: 31 October 2024

GWNEUD MAKE DO C.I.C.

Contents of the Financial Statements

for the Period Ended 31 October 2024

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

GWNEUD MAKE DO C.I.C.

Profit And Loss Account

for the Period Ended 31 October 2024

13 months to 31 October 2024


£
Turnover: 2,999
Gross profit(or loss): 2,999
Administrative expenses: ( 5,960 )
Other operating income: 5,000
Operating profit(or loss): 2,039
Profit(or loss) before tax: 2,039
Tax: ( 388 )
Profit(or loss) for the financial year: 1,651

GWNEUD MAKE DO C.I.C.

Balance sheet

As at 31 October 2024

Notes 13 months to 31 October 2024


£
Current assets
Cash at bank and in hand: 2,399
Total current assets: 2,399
Creditors: amounts falling due within one year: 3 ( 388 )
Net current assets (liabilities): 2,011
Total assets less current liabilities: 2,011
Accruals and deferred income: ( 360 )
Total net assets (liabilities): 1,651
Capital and reserves
Called up share capital: 1
Profit and loss account: 1,650
Total Shareholders' funds: 1,651

The notes form part of these financial statements

GWNEUD MAKE DO C.I.C.

Balance sheet statements

For the year ending 31 October 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 11 December 2025
and signed on behalf of the board by:

Name: Katie Gill
Status: Director

The notes form part of these financial statements

GWNEUD MAKE DO C.I.C.

Notes to the Financial Statements

for the Period Ended 31 October 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 includes revenue earned from the rendering of teaching services.

GWNEUD MAKE DO C.I.C.

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees

    13 months to 31 October 2024
    Average number of employees during the period 0

GWNEUD MAKE DO C.I.C.

Notes to the Financial Statements

for the Period Ended 31 October 2024

3. Creditors: amounts falling due within one year note

13 months to 31 October 2024
£
Taxation and social security 388
Total 388

COMMUNITY INTEREST ANNUAL REPORT

GWNEUD MAKE DO C.I.C.

Company Number: 15190217 (England and Wales)

Year Ending: 31 October 2024

Company activities and impact

Gwneud, Make, Do CIC was established in September of 2023 and is a creative and inclusive, comedy teaching facility that offers a specialised and focused creative space allowing access to professional development and training. The school has a clear end goal: to enable those seeking employment in the arts to have opportunities closer to home. With the overall aim of meaningful, skilled, long-term employment. Strong links to Machynlleth Comedy Festival, BBC Wales and S4C, mean that students don’t always have to leave Wales in order to gain industry experience. Any income generated is reinvested into the school and our community. Gwneud, Make, Do is not just for those who wish to work in the arts, but also acts as a safe space to engage with others in a supportive, nurturing environment. In each class there will be fully subsidised places for people from low income backgrounds and marginalised groups. Our subsidised places are a way of bridging a gap for those who have felt that the arts isn’t available to them; it absolutely is.

Consultation with stakeholders

No consultation with stakeholders

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
11 December 2025

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