CULTURAL CREATIVES COMMUNITY INTEREST COMPANY
CULTURAL CREATIVES COMMUNITY INTEREST COMPANY
CULTURAL CREATIVES COMMUNITY INTEREST COMPANY
Company limited by guarantee
Company Registration Number:
12375456 (England and Wales)
Unaudited statutory accounts for the year ended 31 December 2021
Period of accounts
Start date: 1 January 2021
End date: 31 December 2021
CULTURAL CREATIVES COMMUNITY INTEREST COMPANY
Contents of the Financial Statements
for the Period Ended 31 December 2021
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
CULTURAL CREATIVES COMMUNITY INTEREST COMPANY
Balance sheet
As at
Notes | 2021 | 2020 | |
---|---|---|---|
| £ | £ | |
Fixed assets | |||
Tangible assets: | 3 | | |
Total fixed assets: | | | |
Current assets | |||
Stocks: | 4 | | |
Debtors: | 5 | | |
Cash at bank and in hand: | | | |
Total current assets: | | | |
Creditors: amounts falling due within one year: | 6 | ( | ( |
Net current assets (liabilities): | | ( | |
Total assets less current liabilities: | | | |
Total net assets (liabilities): | | | |
Members' funds | |||
Profit and loss account: | | | |
Total members' funds: | | |
The notes form part of these financial statements
CULTURAL CREATIVES COMMUNITY INTEREST COMPANY
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
CULTURAL CREATIVES COMMUNITY INTEREST COMPANY
Notes to the Financial Statements
for the Period Ended 31 December 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
CULTURAL CREATIVES COMMUNITY INTEREST COMPANY
Notes to the Financial Statements
for the Period Ended 31 December 2021
-
2. Employees
2021 2020 Average number of employees during the period 3 3
CULTURAL CREATIVES COMMUNITY INTEREST COMPANY
Notes to the Financial Statements
for the Period Ended 31 December 2021
3. Tangible assets
Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
---|---|---|---|---|---|---|
Cost | £ | £ | £ | £ | £ | £ |
At 1 January 2021 | | | ||||
Additions | ||||||
Disposals | ||||||
Revaluations | ||||||
Transfers | ||||||
At 31 December 2021 | | | ||||
Depreciation | ||||||
At 1 January 2021 | | | ||||
Charge for year | | | ||||
On disposals | ||||||
Other adjustments | ||||||
At 31 December 2021 | | | ||||
Net book value | ||||||
At 31 December 2021 | | | ||||
At 31 December 2020 | | |
CULTURAL CREATIVES COMMUNITY INTEREST COMPANY
Notes to the Financial Statements
for the Period Ended 31 December 2021
4. Stocks
2021 | 2020 | |
---|---|---|
£ | £ | |
Stocks | | |
Total | | |
CULTURAL CREATIVES COMMUNITY INTEREST COMPANY
Notes to the Financial Statements
for the Period Ended 31 December 2021
5. Debtors
2021 | 2020 | |
---|---|---|
£ | £ | |
Other debtors | | |
Total | |
CULTURAL CREATIVES COMMUNITY INTEREST COMPANY
Notes to the Financial Statements
for the Period Ended 31 December 2021
6. Creditors: amounts falling due within one year note
2021 | 2020 | |
---|---|---|
£ | £ | |
Taxation and social security | | |
Accruals and deferred income | | |
Other creditors | | |
Total | | |
COMMUNITY INTEREST ANNUAL REPORT
CULTURAL CREATIVES COMMUNITY INTEREST COMPANY
Company Number: 12375456 (England and Wales)
Year Ending: 31 December 2021
The company’s activities provide creative art and textile activities in the North East, with a focus on positive and rewarding experiences, including improved health and wellbeing, reducing social isolation, confidence and employability or life skills. This is contiguous with supporting creative achievements and challenging long held beliefs to turn negative past experiences into positive. Positive practices and achievements in regular supported group creative activities can often impact more widely across a participant's future life. We support our communities by providing resources for use during, and after projects. We keep in touch with participants in person, by telephone or using moderated private social media groups, which are moderated by experienced volunteers. These groups facilitate sharing and mutual support, which is crucial to ensuring a positive experience over the longer term. Successfully awarded a Sunderland City Council contract to start end of August 2021, a 2 year contract across 3 ward areas within Sunderland. Having been successful at delivering a 10-week beginner course and have therefore been awarded a progression course, based on feedback from existing learners. This has now been approved and is currently being delivered.ESF (LA6) with Gateshead Council - completion with a high success rate for 2020 we applied and gained a new funding contract for Round 1 in South Tyneside and Sunderland. We were successful with Round 1 and received a further contract for Round 2 in August 2021.Project achievements includes a positive social impact by in person delivery, social media communications and recorded IAG.Our reviews from participants speak for themselves and clearly demonstrate a major impact in their mental health and wellbeing having engaged in our projects, learnt new skills, met new friends, gained confidence and improved self-esteem.
The company’s stakeholders are our venues as well as North East residents, for this particular year Sunderland and South Tyneside, who wished to explore their creativity and improve skills and mental health in a positive group environment. It also includes local suppliers, volunteers, project participants and the community that has engaged with us via social media and digital channels. This year we have provided high quality classroom learning opportunities, which resulted in increased confidence to try, then sustain activities and explore and maintain new social contacts. It has also resulted in a change in our curriculum offering a progression course to those who have completed the beginner course with us.We conducted research among our project participants to identify future types of projects they would be keen for us to provide. The feedback has led us to increase our focus on encouraging sustainable practices with upcycling, recycling, repurposing, saving waste textiles from landfill, seeking out slow fashion and promulgating longevity of use of resources.We have established positive community relationships with other stakeholders enhancing our offer to other venues and volunteering our own time and resources to support these venues, for example Grindon Community Church Project. This has resulted in being invited to participate and contribute to their user group forum, helping to raise awareness of our organisation and what we have to offer. Another new venue, The Forage Community Project in Washington have invited us to assist with writing funding applications and procuring new activities to be offered within the centre. One of the participants from this particular venue has set up a ‘cottage industry’ based on the skills we have taught her to support the venue in raising funds.Building Blocks Day Centre in Washington is a new stakeholder we are using to offer our Sunderland contract, they have raised our profile by supporting us, promoting us and inviting us to offer other courses.
Directors' salaries 11,793
No transfer of assets other than for full consideration
This report was approved by the board of directors on
5 August 2022
And signed on behalf of the board by:
Name: Michelle Day
Status: Director