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# EXTRAORDINARY US CIC

## Company limited by guarantee

## Company Registration Number:
14528928 (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

# EXTRAORDINARY US 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 |

# EXTRAORDINARY US 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

Paul O'Donnell
Moz Baker

The director shown below has held office during the period of
1 April 2024 to 16 November 2024

Stephanie Ridings

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
26 March 2026

And signed on behalf of the board by:
Name: Paul O'Donnell
Status: Director

# EXTRAORDINARY US CIC

## Profit And Loss Account

for the Period Ended 31 March 2025

| 2025 | 16 months to 31 March 2024
--- | --- | ---
| £ | £
Turnover: | 33,594 | 97,509
Cost of sales: | ( 18,191 ) | ( 85,270 )
Gross profit(or loss): | 15,403 | 12,239
Distribution costs: | ( 18,057 ) | ( 13,812 )
Operating profit(or loss): | (2,654) | (1,573)
Interest payable and similar charges: | ( 54 ) | ( 77 )
Profit(or loss) before tax: | (2,708) | (1,650)
Tax: |  | 18,308
Profit(or loss) for the financial year: | (2,708) | 16,658

# EXTRAORDINARY US CIC

## Balance sheet

As at 31 March 2025

| Notes | 2025 | 16 months to 31 March 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 486 | 0
Total fixed assets: |  | 486 | 0
Current assets
Debtors: | 4 | 18,308 | 18,308
Cash at bank and in hand: |  | 19 | 276
Total current assets: |  | 18,327 | 18,584
Creditors: amounts falling due within one year: | 5 | ( 4,863 ) | ( 1,926 )
Net current assets (liabilities): |  | 13,464 | 16,658
Total assets less current liabilities: |  | 13,950 | 16,658
Total net assets (liabilities): |  | 13,950 | 16,658
Members' funds
Profit and loss account: |  | 13,950 | 16,658
Total members' funds: |  | 13,950 | 16,658

The notes form part of these financial statements

# EXTRAORDINARY US 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 26 March 2026
and signed on behalf of the board by:

Name: Paul O'Donnell
Status: Director

The notes form part of these financial statements

# EXTRAORDINARY US 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

  Turnover is measured at the fair value of consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances

  Tangible fixed assets depreciation policy

  Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following basis: Computer Equipment 33% Straight Line

# EXTRAORDINARY US CIC

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Employees

  | 2025 | 16 months to 31 March 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# EXTRAORDINARY US CIC

## 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 |  |  |  | 0 |  | 0
Additions |  |  |  | 725 |  | 725
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 March 2025 |  |  |  | 725 |  | 725
Depreciation |  |  |  |  |  |
At 1 April 2024 |  |  |  | 0 |  | 0
Charge for year |  |  |  | 239 |  | 239
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 31 March 2025 |  |  |  | 239 |  | 239
Net book value |  |  |  |  |  |
At 31 March 2025 |  |  |  | 486 |  | 486
At 31 March 2024 |  |  |  | 0 |  | 0

# EXTRAORDINARY US CIC

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 4. Debtors

| 2025 | 16 months to 31 March 2024
--- | --- | ---
| £ | £
Other debtors | 18,308 | 18,308
Total | 18,308 | 18,308

# EXTRAORDINARY US CIC

## Notes to the Financial Statements

for the Period Ended 31 March 2025

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

| 2025 | 16 months to 31 March 2024
--- | --- | ---
| £ | £
Trade creditors | 1,215 | 0
Other creditors | 3,648 | 1,926
Total | 4,863 | 1,926

# COMMUNITY INTEREST ANNUAL REPORT

### EXTRAORDINARY US CIC

### Company Number: 14528928 (England and Wales)

### Year Ending: 31 March 2025

Company activities and impact

Extraordinary US is an artistic production company, based in West Midlands, aiming to question perceptions of personal or communal significance. We believe that we are all important members of the societies and communities we belong to and that each and every one of us are extraordinary. We have commenced the primary research phase of the groundbreaking international project; The Weight of War. Supported by key funders such as the West Midlands Combined Authority, British Council and Arts Council England, exploring of the inherited grief and trauma experienced by those born after conflict. The Weight of War is a collaboratively created project spanning seven countries, each affected by significant conflict, these include Rwanda, Kosovo, South Korea, Northern Ireland, England and America. We will engage with local residents, particularly those born after the respective conflict ‘ended’, to capture their personal experiences and reflections on the lasting impacts war has on people and place.

Consultation with stakeholders

Our first visit was to Rwanda to include visiting memorials and monuments, as well as leading structured conversations with local citizens born after 1994. This will continue over the coming months at each of the locations mentioned focussing specifically on the perspectives of those born after their locations conflict ended. Our collaborations with partners like Mashirika, a renowned Rwandan theatre company known for its community-focused work, will help us develop authentic connections and guide the creative process. This visit is part of a larger creative endeavour that links stories from locations as varied as Coventry, Derry, Vietnam, Kosovo, and South Korea. Each location brings a unique narrative of conflict, allowing *The Weight of War* to explore the global impact of war across generations and continents. The project ultimately aims to create a powerful verbatim performance piece that brings together these diverse voices into a single, unified narrative. It is also in conversations about documentary and podcast outputs.

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
26 March 2026

And signed on behalf of the board by:
Name: Paul O'Donnell
Status: Director