PART W COMMUNITY INTEREST COMPANY


PART W COMMUNITY INTEREST COMPANY

Company limited by guarantee

Company Registration Number:
11968850 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2020

Period of accounts

Start date: 29 April 2019

End date: 30 April 2020

PART W COMMUNITY INTEREST COMPANY

Contents of the Financial Statements

for the Period Ended 30 April 2020

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

PART W COMMUNITY INTEREST COMPANY

Directors' report period ended 30 April 2020

The directors present their report with the financial statements of the company for the period ended 30 April 2020

Principal activities of the company

The principal activity of the company is to campaign for gender equality, in all its forms, across the built environment community.

Additional information

Small Company ProvisionsThis report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.Registered Office:12-13 King SquareBristolBS2 8JH



Directors

The director shown below has held office during the whole of the period from
29 April 2019 to 30 April 2020

C Z Berman


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
28 April 2021

And signed on behalf of the board by:
Name: C Z Berman
Status: Director

PART W COMMUNITY INTEREST COMPANY

Profit And Loss Account

for the Period Ended 30 April 2020

2020


£
Turnover: 1,119
Cost of sales: ( 384 )
Gross profit(or loss): 735
Administrative expenses: ( 524 )
Other operating income: 2,611
Operating profit(or loss): 2,822
Profit(or loss) before tax: 2,822
Tax: ( 536 )
Profit(or loss) for the financial year: 2,286

PART W COMMUNITY INTEREST COMPANY

Balance sheet

As at 30 April 2020

Notes 2020


£
Fixed assets
Intangible assets:   0
Tangible assets:   0
Investments:   0
Total fixed assets: 0
Current assets
Stocks:   0
Debtors:   0
Cash at bank and in hand: 2,822
Investments:   0
Total current assets: 2,822
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 3 ( 536 )
Net current assets (liabilities): 2,286
Total assets less current liabilities: 2,286
Total net assets (liabilities): 2,286
Members' funds
Profit and loss account: 2,286
Total members' funds: 2,286

The notes form part of these financial statements

PART W COMMUNITY INTEREST COMPANY

Balance sheet statements

For the year ending 30 April 2020 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 28 April 2021
and signed on behalf of the board by:

Name: C Z Berman
Status: Director

The notes form part of these financial statements

PART W COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 30 April 2020

  • 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

    Tangible fixed assets depreciation policy

    All fixed assets are initially recorded at cost. Depreciation would be calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset.

PART W COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 30 April 2020

  • 2. Employees

    2020
    Average number of employees during the period 0

PART W COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 30 April 2020

3. Creditors: amounts falling due within one year note

2020
£
Taxation and social security 536
Total 536

COMMUNITY INTEREST ANNUAL REPORT

PART W COMMUNITY INTEREST COMPANY

Company Number: 11968850 (England and Wales)

Year Ending: 30 April 2020

Company activities and impact

The company runs Part W collective, a community-focused group that organizes campaigns and educational initiatives with an emphasis on supporting women and girls being better enabled by design and in the built environment sectors. The group was established in September 2018 and formalised its operations when it incorporated the company on 29 April 2019. During the company's first financial period ending 30 April 2020, the activities of the company have benefited the community in the following ways:- Delivered public talks and lectures about the need for the design of cities, homes and infrastructure to take into account the needs of women and girls. Talks held online and in person. As invited speakers at events we have presented information and disseminated knowledge about these issues with other organizations, including being guest speakers, advocating for women and girls to be supported and accounted for in design projects, at events with the Royal Institute of British Architects and the Architecture Foundation. - Held meetings with industry leaders in the field of architecture, design and development to draw attention to the need for female communities to be better taken into account in the way design projects are procured and delivered- Provided information and directed interested parties to educational resources to improve learning around the need for design to better take into account the needs of diverse women and girls - Distributed a monthly newsletter that has provided links and information to members of the public who have a keen interest in how cities and design projects can better support women and girls. Via this newsletter we have promoted job opportunities in the sphere of architecture and design with an emphasis on roles that support women into work- Held a fundraising dinner that convened experts in the field, to share ideas and knowledge about how communities of women and girls can be better represented and supported in the design and built environment sectors.

Consultation with stakeholders

Part W collective is made up of women who all work in the built environment sectors, in architecture and design, infrastructure, housing, planning, construction and within design education. The Directors of the company have worked in the built environment industry for over 10 years and developed the business model based on experience of working in the sector. Our professional experience gives us an understanding of the difficulties women face working in the industry. We focus on three key stakeholder groups who we support:- Women who use the built environment and public spaces (public and private homes and housing, spaces of leisure, workplaces and green spaces and parks etc.)- Women working in the built environment sectors - Women and girls considering entering the sector We garner feedback from those who attend our public talks via short questionnaires about what more they would like to see Part W doing and the issues they feel need addressing. We have also held meetings with experts in the field who offer critical input on how we can better support communities of underrepresented groups of women and girls. This feedback has helped us to build up a profile of the needs of our target community and helps us to understand what we can do to support those needs more effectively. Our research has enabled us to identify that 24% of architects and 13% of all engineers in the UK are women. The majority of directorial level positions in planning, development and construction departments are primarily held by men and this has enabled us to identify the need to achieve greater gender parity across the sector. Accordingly our group is continuing to develop initiatives that provide women in the sector with information about in-work support and mentorship schemes so as to be better supported. During 2019-20 we also sought sponsorship for an educational outreach project, to be delivered in 2021, that will encourage more girls and young women to consider a role in the industry, and to signpost available resources on training, education and apprenticeships into the sector.

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
28 April 2021

And signed on behalf of the board by:
Name: C Z Berman
Status: Director