SPEAKERS COLLECTIVE CIC
SPEAKERS COLLECTIVE CIC
SPEAKERS COLLECTIVE CIC
Company limited by guarantee
Company Registration Number:
11864856 (England and Wales)
Unaudited statutory accounts for the year ended 31 March 2023
Period of accounts
Start date: 1 April 2022
End date: 31 March 2023
SPEAKERS COLLECTIVE CIC
Contents of the Financial Statements
for the Period Ended 31 March 2023
| Directors report | |
| Profit and loss | |
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
SPEAKERS COLLECTIVE CIC
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 31 March 2023
Principal activities of the company
Directors
The directors shown below have held office during the whole of the period from
1 April 2022 to 31 March 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
SPEAKERS COLLECTIVE CIC
Profit And Loss Account
for the Period Ended
| 2023 | 2022 | |
|---|---|---|
| | £ | £ |
| Turnover: | | |
| Cost of sales: | ( | ( |
| Gross profit(or loss): | | |
| Administrative expenses: | ( | ( |
| Other operating income: | | |
| Operating profit(or loss): | | |
| Interest receivable and similar income: | | |
| Profit(or loss) before tax: | | |
| Tax: | ( | ( |
| Profit(or loss) for the financial year: | | |
SPEAKERS COLLECTIVE CIC
Balance sheet
As at
| Notes | 2023 | 2022 | |
|---|---|---|---|
| | £ | £ | |
| Current assets | |||
| Debtors: | 3 | | |
| Cash at bank and in hand: | | | |
| Total current assets: | | | |
| Creditors: amounts falling due within one year: | 4 | ( | ( |
| 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
SPEAKERS COLLECTIVE CIC
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
SPEAKERS COLLECTIVE CIC
Notes to the Financial Statements
for the Period Ended 31 March 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
SPEAKERS COLLECTIVE CIC
Notes to the Financial Statements
for the Period Ended 31 March 2023
-
2. Employees
2023 2022 Average number of employees during the period 2 2
SPEAKERS COLLECTIVE CIC
Notes to the Financial Statements
for the Period Ended 31 March 2023
3. Debtors
| 2023 | 2022 | |
|---|---|---|
| £ | £ | |
| Trade debtors | | |
| Other debtors | | |
| Total | | |
SPEAKERS COLLECTIVE CIC
Notes to the Financial Statements
for the Period Ended 31 March 2023
4. Creditors: amounts falling due within one year note
| 2023 | 2022 | |
|---|---|---|
| £ | £ | |
| Trade creditors | | |
| Taxation and social security | | |
| Accruals and deferred income | | |
| Other creditors | | |
| Total | | |
COMMUNITY INTEREST ANNUAL REPORT
SPEAKERS COLLECTIVE CIC
Company Number: 11864856 (England and Wales)
Year Ending: 31 March 2023
Company activities and impact
2023 saw us grow our speakers and community, increasing the number of social issues that we sought to address, to include disability awareness, race and gender, mental health.We continue to support members by running monthly virtual meet ups and masterclasses. Our monthly newsletter allow members to share good practice, collaborate and take part in opportunities. We continue to promote our members campaigns and projects on our social media and actively encourage members to write blogs for our website. In November 2022, the Speakers Collective ran their first Hope Conference for grassroot individuals and organisations on the themes of Collaboration, Connection and Community. We continue to run a range of lived experience speeches, in person and virtually across the UK and inter-nationally. We deliver work in schools, businesses, government organisations, the NHS, universities and charities. We provide free webinars available to all, covering the social issues we work within and bringing together lived experience speakers with professionals. We have provided speakers to support volunteers at the AGM conferences of regional Samaritan areas.
Consultation with stakeholders
Members are consulted at the monthly meet ups, within the newsletters on their needs and the programmes that are run for them. Clients are consulted via post-delivery questionnaires and meetings.
Directors' remuneration
Two directors were paid a salary of £5,200 each.The aggregate amount of emoluments paid to or receivable by directors in respect of qualifying services was £1,719
Transfer of assets
No transfer of assets other than for full consideration
This report was approved by the board of directors on
29 December 2023
And signed on behalf of the board by:
Name: J Emmerson
Status: Director