LITTLE BIG BUTTERFLY CIC
LITTLE BIG BUTTERFLY CIC
LITTLE BIG BUTTERFLY CIC
Company limited by guarantee
Company Registration Number:
07644232 (England and Wales)
Unaudited statutory accounts for the year ended 31 May 2023
Period of accounts
Start date: 1 June 2022
End date: 31 May 2023
LITTLE BIG BUTTERFLY CIC
Contents of the Financial Statements
for the Period Ended 31 May 2023
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
LITTLE BIG BUTTERFLY CIC
Profit And Loss Account
for the Period Ended
2023 | 2022 | |
---|---|---|
| £ | £ |
Turnover: | | |
Cost of sales: | ( | ( |
Gross profit(or loss): | | |
Administrative expenses: | ( | ( |
Operating profit(or loss): | | ( |
Profit(or loss) before tax: | | ( |
Tax: | | |
Profit(or loss) for the financial year: | | ( |
LITTLE BIG BUTTERFLY 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
LITTLE BIG BUTTERFLY 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 BUTTERFLY CIC
Notes to the Financial Statements
for the Period Ended 31 May 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 Turnover policy
Turnover represents the value of work carried out in respect of services provided to customers. Tangible fixed assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:25%
LITTLE BIG BUTTERFLY CIC
Notes to the Financial Statements
for the Period Ended 31 May 2023
-
2. Employees
2023 2022 Average number of employees during the period 0 0
LITTLE BIG BUTTERFLY CIC
Notes to the Financial Statements
for the Period Ended 31 May 2023
3. Debtors
2023 | 2022 | |
---|---|---|
£ | £ | |
Trade debtors | | |
Total | |
LITTLE BIG BUTTERFLY CIC
Notes to the Financial Statements
for the Period Ended 31 May 2023
4. Creditors: amounts falling due within one year note
2022 | ||
---|---|---|
£ | ||
Trade creditors | | |
Total | |
COMMUNITY INTEREST ANNUAL REPORT
LITTLE BIG BUTTERFLY CIC
Company Number: 07644232 (England and Wales)
Year Ending: 31 May 2023
Little Big Butterfly delivered a programme of commissioned Story Therapy activities at Collingwood special school in Morpeth, Northumberland during the Summer term 2022 Autumn term 2022 and Spring term 2023.This involved working with 3 cohorts of young people, a total of 18 with a statemented special need and creating a digital output of their stories working alongside a children and young peoples counsellor.This was a continuation of delivered programme of activity we have been commissioned to do.Little Big Butterfly has also supported a local community organisation Ovifun with children’s crafts and activities over Christmas 2022 as part of a village Christmas Cheer event. This was voluntary.
The main stakeholders and organisations we have worked with are Collingwood school in Morpeth. They are involved in the development and planning of the Story Therapy programme and the young people evaluate their experiences using our young people’s monitoring and evaluation processes that we have in place.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
27 February 2024
And signed on behalf of the board by:
Name: Clara Shield
Status: Director