PARTNERS IN CREATIVE LEARNING C.I.C.
PARTNERS IN CREATIVE LEARNING C.I.C.
PARTNERS IN CREATIVE LEARNING C.I.C.
Company limited by guarantee
Company Registration Number:
06810125 (England and Wales)
Unaudited statutory accounts for the year ended 30 September 2021
Period of accounts
Start date: 1 October 2020
End date: 30 September 2021
PARTNERS IN CREATIVE LEARNING C.I.C.
Contents of the Financial Statements
for the Period Ended 30 September 2021
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
PARTNERS IN CREATIVE LEARNING C.I.C.
Balance sheet
As at
| Notes | 2021 | 2020 | |
|---|---|---|---|
| | £ | £ | |
| Fixed assets | |||
| Intangible assets: | | | |
| Tangible assets: | 3 | | |
| Investments: | | | |
| Total fixed assets: | | | |
| Current assets | |||
| Stocks: | | | |
| Debtors: | 4 | | |
| Cash at bank and in hand: | | | |
| Investments: | | | |
| Total current assets: | | | |
| Prepayments and accrued income: | | | |
| Creditors: amounts falling due within one year: | 5 | ( | ( |
| Net current assets (liabilities): | | | |
| Total assets less current liabilities: | | | |
| Creditors: amounts falling due after more than one year: | | | |
| Provision for liabilities: | | | |
| Accruals and deferred income: | | | |
| Total net assets (liabilities): | | | |
| Members' funds | |||
| Profit and loss account: | | | |
| Total members' funds: | | |
The notes form part of these financial statements
PARTNERS IN CREATIVE LEARNING C.I.C.
Balance sheet statements
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
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
PARTNERS IN CREATIVE LEARNING C.I.C.
Notes to the Financial Statements
for the Period Ended 30 September 2021
-
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 comprises the fair value of the consideration received or receivable for the sale of goods and provisionof services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax,returns, rebates and discounts.The company recognises revenue when:The amount of revenue can be reliably measured;it is probable that future economic benefits will flow to the entity;and specific criteria have been met for each of the company's activities. Tangible fixed assets depreciation policy
over their estimated useful lives, as follows:Furniture, fixtures and fittings - 25% reducing balanceOffice and computer equipment - 33% on cost
PARTNERS IN CREATIVE LEARNING C.I.C.
Notes to the Financial Statements
for the Period Ended 30 September 2021
-
2. Employees
2021 2020 Average number of employees during the period 2 2
PARTNERS IN CREATIVE LEARNING C.I.C.
Notes to the Financial Statements
for the Period Ended 30 September 2021
3. Tangible assets
| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
|---|---|---|---|---|---|---|
| Cost | £ | £ | £ | £ | £ | £ |
| At 1 October 2020 | | | ||||
| Additions | | | ||||
| Disposals | ||||||
| Revaluations | ||||||
| Transfers | ||||||
| At 30 September 2021 | | | ||||
| Depreciation | ||||||
| At 1 October 2020 | | | ||||
| Charge for year | | | ||||
| On disposals | ||||||
| Other adjustments | ||||||
| At 30 September 2021 | | | ||||
| Net book value | ||||||
| At 30 September 2021 | | | ||||
| At 30 September 2020 | | |
PARTNERS IN CREATIVE LEARNING C.I.C.
Notes to the Financial Statements
for the Period Ended 30 September 2021
4. Debtors
| 2021 | 2020 | |
|---|---|---|
| £ | £ | |
| Trade debtors | | |
| Prepayments and accrued income | | |
| Other debtors | | |
| Total | | |
PARTNERS IN CREATIVE LEARNING C.I.C.
Notes to the Financial Statements
for the Period Ended 30 September 2021
5. Creditors: amounts falling due within one year note
| 2021 | 2020 | |
|---|---|---|
| £ | £ | |
| Bank loans and overdrafts | | |
| Amounts due under finance leases and hire purchase contracts | | |
| Trade creditors | | |
| Taxation and social security | | |
| Accruals and deferred income | | |
| Other creditors | | |
| Total | | |
COMMUNITY INTEREST ANNUAL REPORT
PARTNERS IN CREATIVE LEARNING C.I.C.
Company Number: 06810125 (England and Wales)
Year Ending: 30 September 2021
Company activities and impact
We have delivered the following on 2020/2021In person activities on 2020 and early 2021 were limited however we did manage to provide a range of activity to benefit young people and the people of Stoke on Trent and North Staffordshire We commissioned 50 educational films for young people to learn from home, including a film sharing future hopes of young people.We delivered artist in residence workshops in 8 schools with over 200 children over a 12 week period.We delivered creative activity at ‘The City Centre Beach’ with a focus on reading or over 30 families. We continued to work on the Appetite Programme delivering free arts and cultural activity to thousands of people in Stoke on Trent and North Staffordshire.
Consultation with stakeholders
We commissioned staffs university to evaluate our programmes, including interviews with teachers, young people and parents. This feedback has been used to reshape future programmes and activity.
Directors' remuneration
Director's remuneration of £8448 is included within these financial statements
Transfer of assets
No transfer of assets other than for full consideration
This report was approved by the board of directors on
30 May 2022
And signed on behalf of the board by:
Name: Erica Love
Status: Director