COMMUNITY MURALS CIC
COMMUNITY MURALS CIC
COMMUNITY MURALS CIC
Company limited by guarantee
Company Registration Number:
14319614 (England and Wales)
Unaudited statutory accounts for the year ended 31 August 2023
Period of accounts
Start date: 26 August 2022
End date: 31 August 2023
COMMUNITY MURALS CIC
Contents of the Financial Statements
for the Period Ended 31 August 2023
Directors report | |
Balance sheet | |
Additional notes | |
Community Interest Report |
COMMUNITY MURALS CIC
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 31 August 2023
Directors
The directors shown below have held office during the whole of the period from
26 August 2022 to 31 August 2023
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
COMMUNITY MURALS CIC
Balance sheet
As at
Notes | 2023 | ||
---|---|---|---|
| £ | ||
Fixed assets | |||
Intangible assets: | | ||
Tangible assets: | | ||
Investments: | | ||
Total fixed assets: | | ||
Current assets | |||
Stocks: | | ||
Debtors: | | ||
Cash at bank and in hand: | | ||
Investments: | | ||
Total current assets: | | ||
Prepayments and accrued income: | | ||
Creditors: amounts falling due within one year: | | ||
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
COMMUNITY MURALS CIC
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
COMMUNITY MURALS CIC
Notes to the Financial Statements
for the Period Ended 31 August 2023
-
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
GrantsGovernment grants are recognised in the income and expenditure account in an appropriate manner that matches them with the expenditure towards which they are intended to contribute.Grants for immediate financial support or to cover costs already incurred are recognised immediately in the income and expenditure account. Grants towards general activities of the entity over a specific period are recognised in the income and expenditure account over that period.Grants towards fixed assets are recognised over the expected useful lives of the related assets and are treated as deferred income and released to the income and expenditure account over the useful life of the asset concerned.All grants in the income and expenditure account are recognised when all conditions for receipt have been complied with.
COMMUNITY MURALS CIC
Notes to the Financial Statements
for the Period Ended 31 August 2023
-
2. Employees
2023 Average number of employees during the period 0
COMMUNITY INTEREST ANNUAL REPORT
COMMUNITY MURALS CIC
Company Number: 14319614 (England and Wales)
Year Ending: 31 August 2023
The company works alongside communities, particularly disadvantaged communities, to create murals for public places. During the financial year 2022-2023, the companies activities have benefited communities in the following ways - Improved appearance of communal lobby area in social housing in Leicester- Updated information available to the public about conditions faced by disabled people and asylum seekers in Bristol- Comparison of culture and textile pattern made by disabled artists in Wales and Indonesia including workshop with Indonesian people living in Wales- Celebration and promotion of disabled pride/power in Cardiff
No consultation with stakeholders
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
12 December 2023
And signed on behalf of the board by:
Name: Andrew Bolton
Status: Director