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 31 August 2023

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

Andrew Bolton
Anna Clayton-Jones
Lisa-Marie Tann


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
12 December 2023

And signed on behalf of the board by:
Name: Andrew Bolton
Status: Director

COMMUNITY MURALS CIC

Balance sheet

As at 31 August 2023

Notes 2023


£
Fixed assets
Intangible assets:   0
Tangible assets:   0
Investments:   0
Total fixed assets: 0
Current assets
Stocks:   0
Debtors:   0
Cash at bank and in hand: 18,684
Investments:   0
Total current assets: 18,684
Prepayments and accrued income: 0
Creditors: amounts falling due within one year:   0
Net current assets (liabilities): 18,684
Total assets less current liabilities: 18,684
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: ( 18,684 )
Total net assets (liabilities): 0
Members' funds
Profit and loss account: 0
Total members' funds: 0

The notes form part of these financial statements

COMMUNITY MURALS CIC

Balance sheet statements

For the year ending 31 August 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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 12 December 2023
and signed on behalf of the board by:

Name: Andrew Bolton
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

Company activities and impact

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

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
12 December 2023

And signed on behalf of the board by:
Name: Andrew Bolton
Status: Director