LITTLE BIG THINGS CIC
LITTLE BIG THINGS CIC
LITTLE BIG THINGS CIC
Company limited by guarantee
Company Registration Number:
13973419 (England and Wales)
Unaudited statutory accounts for the year ended 31 March 2023
Period of accounts
Start date: 14 March 2022
End date: 31 March 2023
LITTLE BIG THINGS CIC
Contents of the Financial Statements
for the Period Ended 31 March 2023
| Profit and loss | |
| Balance sheet | |
| Additional notes | |
| Community Interest Report |
LITTLE BIG THINGS CIC
Profit And Loss Account
for the Period Ended
| 13 months to 31 March 2023 | ||
|---|---|---|
| | £ | |
| Turnover: | | |
| Cost of sales: | ( | |
| Gross profit(or loss): | | |
| Administrative expenses: | ( | |
| Operating profit(or loss): | | |
| Profit(or loss) before tax: | | |
| Profit(or loss) for the financial year: | |
LITTLE BIG THINGS CIC
Balance sheet
As at
| Notes | 13 months to 31 March 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
LITTLE BIG THINGS 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
LITTLE BIG THINGS 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
LITTLE BIG THINGS CIC
Notes to the Financial Statements
for the Period Ended 31 March 2023
-
2. Employees
13 months to 31 March 2023 Average number of employees during the period 0
COMMUNITY INTEREST ANNUAL REPORT
LITTLE BIG THINGS CIC
Company Number: 13973419 (England and Wales)
Year Ending: 31 March 2023
Company activities and impact
Little Big Things CIC develops arts and culture projects, promoting creativity, heritage, health and wellbeing for the local community. Providing a bridge between learning and a professional career for many aspiring young people, especially those in a low socio-economic status. Little Big Things CIC has been successful in its first year of trading delivering on its aims to support and deliver community art and culture projects that support young people.-Securing several contracts with the University of Bedfordshire amounting to £14533.09 income.-Standon Calling Festival Workshops: delivering a variety of cultural workshops at the family friendly festival in July 2022 over four days. The festival boasts more than 17,000 festival goers. The workshops saw approximately 1350 participants, comprising families and young people over the four day delivery of 18 workshops, in Hertfordshire.-Bright Star Awards, Luton: providing event management, production support and delivery for young people in care and their families at this award ceremony for cultural achievements. In person attendance was an audience of 200 made up of families, young people, guest speakers and staff from the local council.-SMASH Summer School Creative Workshop Delivery, Luton: Producing and delivering a creative programme of workshops for young people attending summer school in the summer of 2022. Reaching 1080 beneficiaries aged between 8 years -12 years old with 36 workshops over a two week delivery period.-Creative Language Annual Lecture, Luton: Production support for this creative educational lecture delivered both in person and online (blended delivery) to an audience of 500+ young people and adults.-Securing and delivering a 12 month heritage project funded by The National Lottery Heritage Fund of £44,000 creating a new framework of teaching delivering heritage to a younger audience within a school setting. Delivered to 25 students with 3 schools within Bedfordshire and 10 teaching staff being upskilled in their digital literacy and delivery skills within a classroom setting.-Social media engagement of 250,000 of the AR filters created of Luton's heritage assets. Global reach of audience including South American, India and Pakistan. -National relationships built with further educational settings and community groups in supporting developing their creative arts services.Delivered presentations to the Feltmakers society and leading professionals within the textile industry on future proofing and securing safe archiving of the industries heritage through new technological techniques. -The creation of digital heritage assets that are available for school settings, Industry and public to access for free future proofing the knowledge sharing and skills of a recognised at risk heritage skill and industry of Luton.
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
13 February 2024
And signed on behalf of the board by:
Name: Aimee Gomez
Status: Director