DYSPLA C.I.C.

Company limited by guarantee

Company Registration Number:
08406351 (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

DYSPLA C.I.C.

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

DYSPLA C.I.C.

Balance sheet

As at 31 March 2025

Notes 2025 2024


£
£
Fixed assets
Tangible assets: 3 694 2,303
Total fixed assets: 694 2,303
Current assets
Debtors: 4 3,789 6,671
Cash at bank and in hand: 43,249 67,571
Total current assets: 47,038 74,242
Creditors: amounts falling due within one year: 5 ( 36,426 ) ( 66,456 )
Net current assets (liabilities): 10,612 7,786
Total assets less current liabilities: 11,306 10,089
Total net assets (liabilities): 11,306 10,089
Members' funds
Profit and loss account: 11,306 10,089
Total members' funds: 11,306 10,089

The notes form part of these financial statements

DYSPLA C.I.C.

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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 2 December 2025
and signed on behalf of the board by:

Name: Helen Varvarides
Status: Director

The notes form part of these financial statements

DYSPLA C.I.C.

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

    Turnover represents the value of goods provided to customers and work carried out in respect of services provided to customers.

    Tangible fixed assets depreciation policy

    Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: Computer equipment - Straight Line at 33.33%

    Other accounting policies

    Foreign exchange Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.

DYSPLA C.I.C.

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 2 2

DYSPLA C.I.C.

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 April 2024 10,920 10,920
Additions
Disposals
Revaluations
Transfers
At 31 March 2025 10,920 10,920
Depreciation
At 1 April 2024 8,617 8,617
Charge for year 1,609 1,609
On disposals
Other adjustments
At 31 March 2025 10,226 10,226
Net book value
At 31 March 2025 694 694
At 31 March 2024 2,303 2,303

DYSPLA C.I.C.

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Debtors

2025 2024
£ £
Trade debtors 3,468 1,321
Other debtors 321 5,350
Total 3,789 6,671

DYSPLA C.I.C.

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Creditors: amounts falling due within one year note

2025 2024
£ £
Trade creditors 2,529 1,587
Other creditors 33,897 64,869
Total 36,426 66,456

COMMUNITY INTEREST ANNUAL REPORT

DYSPLA C.I.C.

Company Number: 08406351 (England and Wales)

Year Ending: 31 March 2025

Company activities and impact

The Board operates to guide the actions of DYSPLA, a Neurodivergent-led arts organisation and studio. It ensures the organisation's activities align with its core mission to produce and develop the work of Neurodivergent story makers. Advocacy and Social Change: Using the arts to challenge societal norms and educational systems that disadvantage neurodivergent people, and advocating for the 'social model of disability' DYSPLA’s manifesto: -Produce and develop the work of neurodivergent story makers -Create stories with undervalued and unheard communities around Britain and internationally -Build a national and international network of neurodiverse creatives and providing supportive environments for them to flourish. -To inspire Britain’s neurodivergent story making community During the year DYSPLA has produced and participated in a number of community projects and activities in the local Enfield area as well as across the UK and beyond. All projects are designed to engage ND residents and artists who may not usually be included in such opportunities. Please see DYSPLA's website for further info on all our activities and the projects we run. DYSPLA's Surgery Script workshops run every month to support Script Development & Scene Acting for ND creatives.

Consultation with stakeholders

Consultation with stakeholders DYSPLA Chat is an on going peer-to-peer monthly gathering of like-minded Neurodivergent Creatives, meeting over Zoom or in person to discuss neurodivergent creativity, methodology, strategy and future projects. All people identifying as Neurodivergent and living and working in the UK are welcome to join. Link: https://dyspla.com/chat DYSPLA has a database of over 6,000 subscribers who receive regular updates about new and developing DYSPLA projects. DYSPLA produces an online publication called the Museum of the Neurodivergent Aesthetic, where we post articles and essays on all DYSPLA projects. The DYSPLA board operates to guide the actions of DYSPLA, a Neurodivergent-led arts organisation and studio. The board's work ensures the organisation's activities align with its core mission to produce and develop the work of Neurodivergent story makers. The board meets at least twice monthly, to discuss a) the actions of DYSPLA and its future plans and b) to action the agreed upon points. The Board follows rigorous criteria to ensure they enact DYSPLA's constitution.

Directors' remuneration

The total amount paid to the directors in respect of qualifying services was £40,950 A home studio is rented by DYSPLA and £6,000 was paid to H. Varvarides

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
2 December 2025

And signed on behalf of the board by:
Name: Helen Varvarides
Status: Director