2024-12-31-accounts

CREATIVE OUTBURSTS Annual Accounts and Reports Period ended 31 December 2024

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES CREATIVE OUTBURSTS I report on the aCc￿nts of the Charity for the p￿d ended 31 December 2024, which are set on the attached pages. Respective responsibilities of trustees and examiner As the charivs trustees you are ￿[X)nSIble for the preparation of the accounts; you consider that the audit requirement of section 43(2) of the Charities Act 1993 (the Act) does not apply. It is my resp)nsibility to stste, on the basi5 of procedures specified in the General Directions given the Charity Commissioners under section 43(7)(b) of the A¢ whether particular matters have to my attention. Basis of independent examinerfs report My examination was carried ￿t in accordance with the General Directions given by the Charity Commissioners. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented wlth those records. It also includes consideration of any unusual items or disdosures in the accounts, and seeking explanations from you as trustees concerning any such matters. The prO￿dureS undertaken do not provide all the eviden￿ that would be required in an audit, and consequently I do not express an audSt oplnion on the vlew glven by the accounts. Independent examlnerfs statement In connectk)n with my examination, no matter has come to my attendon: i) which gives me reasonable cause to believe that in any material respect the requIrem￿ts to keep accounting reccKds in accordan￿ with section 41 of the Act. and to prepare accounts which accord with the accounting records and to comply with the accounting requirements of the Act have not been met; or 2) to which, in my opinion, attention should be drawn in order to enable a proper under&andlng of the accounts to be reached. Signed: Name: Prcfessional qualification: Ftcowr% Date: 4rGV- . Cn4fcTh Ro•d •ir B".tnl. Somer5et TA94HZ

CREATIVE OUTBURSTS Annual Report for the year ended 31 December 2024 Creative Outbursts, is registered with the Charity Commissioners (No 1206221). A management committee administers the Charity. The committee members during the year to 31 December 2024 were: Stuart Wood Samuel Bridges Berdencia Williams-McLarty Chair Trustee Trustee (resigned) Charity Staff.. Michael Richards David Lloyd Kellie Long Kally Critchley Youth Worker Youth Worker Youth Worker Youth Worker The aim of the charity is to advance in life and help young people through: (a) The provision of recreational and leisure time activities provided in the interest of social welfare, designed to improve their conditions of life,. Ibl Providing support and activilies which develop their skills, capacities and capabilities to enable them to participate in society as mature and responsible individuals. 2. To help young people, especially but noy exclusively through leisure time activities, so as to develop their capabilities that they may grow to full maturity as individuals and members of society. 3. To act as a resource for young people up to the age of 25 living in the West of England by providing advice and assistance and organising programmes of arts education and other activities as a means of la) Advancing in life and helping young people by developing their skills, capacities and capabilities to enable them to participate in society as independent, mature and responsible individuals- {b) Advancing education,. (c) Providing recreational and leisure time activity in the interests of social welfare for people living in the area of benefit who have need by reason of their youth. age, infirmity or disability, poverty or social and economic circumstances with a view to improving the conditions of life of such persons. Chair Stuart Wood Date.. 31 March 2025

Creative Outbursts Accounts for the Period ended 31 December 2024

2024

2024

Receipts and Payments Account

£

£

Income Receipts Trading Activities Sales Grants and donations Grants Donations Investment income Total receipts Payments Salaries Resources Premises costs Training Motor Expenses Office Expenses Insurance Legal & Professional Fees Marketing Costs Bank Charges Bad Debts Depreciation Total payments Net receipts for the period	139,761 143,901 0 283,662 283,662 64,745 18,380 127,777 2,430 14,437 7,733 720 7,318 3,410 374 920 11,303 259,546 24,116

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Creative Outbursts Accounts for the Period ended 31 December 2024

Balance Sheet Fixed Assets Equipment (Assets) Motor Vehicles Current Assets Bank & Cash Trade Debtors Current Liabilities Trade Creditors Other Creditors BSA Loan Account Inter-Company Loan Net Current Liabilities Equity Profit and Loss Account Net receipts for the period	2024 £ 3,738 21,105 24,841 23,949 569 9,000 8,000 41,518 (6,057) (21,141) 24,116	2024 £ 0 13,594 13,594 16,676 (3,082) (3,082)