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 2022
Period of accounts
Start date: 1 October 2021
End date: 30 September 2022
PARTNERS IN CREATIVE LEARNING C.I.C.
Contents of the Financial Statements
for the Period Ended 30 September 2022
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
PARTNERS IN CREATIVE LEARNING C.I.C.
Balance sheet
As at
| Notes | 2022 | 2021 | |
|---|---|---|---|
| | £ | £ | |
| 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 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 Tangible fixed assets depreciation policy
DepreciationDepreciation is charged so as to write off the cost of assets, other than land and properties under constructionover 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 2022
-
2. Employees
2022 2021 Average number of employees during the period 1 2
PARTNERS IN CREATIVE LEARNING C.I.C.
Notes to the Financial Statements
for the Period Ended 30 September 2022
3. Tangible assets
| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
|---|---|---|---|---|---|---|
| Cost | £ | £ | £ | £ | £ | £ |
| At 1 October 2021 | | | ||||
| Additions | ||||||
| Disposals | ||||||
| Revaluations | ||||||
| Transfers | ||||||
| At 30 September 2022 | | | ||||
| Depreciation | ||||||
| At 1 October 2021 | | | ||||
| Charge for year | | | ||||
| On disposals | ||||||
| Other adjustments | ||||||
| At 30 September 2022 | | | ||||
| Net book value | ||||||
| At 30 September 2022 | | | ||||
| At 30 September 2021 | | |
PARTNERS IN CREATIVE LEARNING C.I.C.
Notes to the Financial Statements
for the Period Ended 30 September 2022
4. Debtors
| 2022 | 2021 | |
|---|---|---|
| £ | £ | |
| Trade debtors | | |
| Prepayments and accrued income | | |
| Other debtors | | |
| Total | | |
| Debtors due after more than one year: | | |
PARTNERS IN CREATIVE LEARNING C.I.C.
Notes to the Financial Statements
for the Period Ended 30 September 2022
5. Creditors: amounts falling due within one year note
| 2022 | 2021 | |
|---|---|---|
| £ | £ | |
| 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 2022
Company activities and impact
PiCL have delivered a large number of projects for the benefit of the community, specifically in Stoke on Trent. We continue to be part of Appetite, an Arts Council England funded, Creative People and places programme, a consortium project getting more people inspired and engaged with arts as well as Art City, an artist led programme, opening up empty spaces for original creative activity in Stoke on Trent and Newcastle under LymePiCL has been instrumental in the development of Stoke on Trent’s cultural education partnership, working with partners across the city to work on a great cultural learning offer for children and young people in the area and making plans to merge activity for 2023-24We have directly delivered the following projects. Loving Learning Through Creativity – Funded by Arts Connect and Stoke on Trent City Council we are working with a number of schools to deliver arts activities with artists in school. Future Hopes: A film created with and for young people to share, understand and communicate their hopes for their area and future. This film is the starting point for a discussion race, equity and inclusion and is followed up with workshops and resources designed and created by young people. Children in Need: We have further funding to deliver parent and toddler creative activity to support reading in some of Stoke on Trent and Newcastle under Lymes most deprived neighbourhoods.
Consultation with stakeholders
Our stakeholders include artists, community organisations, teachers and young people. We consulted with young people through Future Hopes and Loving Learning We worked with local playgroups and parents in the design of the creative reading activity. The the cultural education partnership and other consortia, informs the projects and programmes we design and are involved in. There are made up of partners and stakeholders from all fields. A representative also sits on Stoke Creates, a Cultural Compact for Stoke.
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
4 May 2023
And signed on behalf of the board by:
Name: Erica Love
Status: Director