IGNITE ME WORKSHOP THEATRE C.I.C.
IGNITE ME WORKSHOP THEATRE C.I.C.
IGNITE ME WORKSHOP THEATRE C.I.C.
Company Registration Number:
10884938 (England and Wales)
Unaudited statutory accounts for the year ended 31 July 2022
Period of accounts
Start date: 1 August 2021
End date: 31 July 2022
IGNITE ME WORKSHOP THEATRE C.I.C.
Contents of the Financial Statements
for the Period Ended 31 July 2022
| Directors report | |
| Profit and loss | |
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
IGNITE ME WORKSHOP THEATRE C.I.C.
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 31 July 2022
Principal activities of the company
Company policy on disabled employees
Directors
The director shown below has held office during the whole of the period from
1 August 2021 to 31 July 2022
Secretary
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
And signed on behalf of the board by:
Name:
Status: Director
IGNITE ME WORKSHOP THEATRE C.I.C.
Profit And Loss Account
for the Period Ended
| 2022 | 2021 | |
|---|---|---|
| | £ | £ |
| Turnover: | | |
| Cost of sales: | ( | ( |
| Gross profit(or loss): | ( | |
| Operating profit(or loss): | ( | |
| Profit(or loss) before tax: | ( | |
| Tax: | | |
| Profit(or loss) for the financial year: | ( | |
IGNITE ME WORKSHOP THEATRE C.I.C.
Balance sheet
As at
| Notes | 2022 | 2021 | |
|---|---|---|---|
| | £ | £ | |
| Fixed assets | |||
| Tangible assets: | 3 | | |
| Total fixed assets: | | | |
| Current assets | |||
| Cash at bank and in hand: | | | |
| Total current assets: | | | |
| Net current assets (liabilities): | | | |
| Total assets less current liabilities: | | | |
| Total net assets (liabilities): | | | |
| Capital and reserves | |||
| Called up share capital: | | | |
| Profit and loss account: | ( | | |
| Total Shareholders' funds: | | |
The notes form part of these financial statements
IGNITE ME WORKSHOP THEATRE C.I.C.
Balance sheet statements
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
IGNITE ME WORKSHOP THEATRE C.I.C.
Notes to the Financial Statements
for the Period Ended 31 July 2022
-
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 Other accounting policies
1. Accounting Policies (a) Basis of accounting The financial statements have been prepared under the historical cost convention, and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2007). (b) Fixed assets All fixed assets are initially recorded at cost.
IGNITE ME WORKSHOP THEATRE C.I.C.
Notes to the Financial Statements
for the Period Ended 31 July 2022
-
2. Employees
2022 2021 Average number of employees during the period 6 6
IGNITE ME WORKSHOP THEATRE C.I.C.
Notes to the Financial Statements
for the Period Ended 31 July 2022
3. Tangible assets
| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
|---|---|---|---|---|---|---|
| Cost | £ | £ | £ | £ | £ | £ |
| At 1 August 2021 | | | ||||
| Additions | ||||||
| Disposals | ||||||
| Revaluations | ||||||
| Transfers | ||||||
| At 31 July 2022 | | | ||||
| Depreciation | ||||||
| At 1 August 2021 | ||||||
| Charge for year | ||||||
| On disposals | ||||||
| Other adjustments | ||||||
| At 31 July 2022 | ||||||
| Net book value | ||||||
| At 31 July 2022 | | | ||||
| At 31 July 2021 | | |
IGNITE ME WORKSHOP THEATRE C.I.C.
Notes to the Financial Statements
for the Period Ended 31 July 2022
4. Financial Commitments
COMMUNITY INTEREST ANNUAL REPORT
IGNITE ME WORKSHOP THEATRE C.I.C.
Company Number: 10884938 (England and Wales)
Year Ending: 31 July 2022
Company activities and impact
The principal activity of the company during the period was providing drama workshops and participatory theatre performances to those persons concerned with issues of disabilities in the Richmond community and the surrounding Boroughs. During the period we created and worked in new partnerships. We were recovering from the impact that COVID had on our organisation and planning for the future. In 2021 we produced a Zoom film about Disability Hate Crime which was shown at an event run by Inclusion London. We appeared in person at a Hate Crime event hosted by Multicultural Richmond where we showed the film, called Can You save Jason? We made another film with Camden Disability Action about the Greenwood Centre and the issues Disabled people were experiencing. That project finished in March 2022. We produced an online play for UK Disability History Month where the audience met important figures in the Disability Rights Movement. We also created an in-person show called Unheard Voices, a series of monologues based on lived experience, which had two performances: The Lyric, Hammersmith and Hampton Hub.
Consultation with stakeholders
No consultation with stakeholders
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
1 April 2023
And signed on behalf of the board by:
Name: Bryony Meteyard
Status: Director