for the Period Ended 31 July 2022
Directors report | |
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 31 July 2022
Directors
The director shown below has held office during the whole of the period from
1 August 2021 to 31 July 2022
Secretary
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
for the Period Ended
2022 | 2021 | |
---|---|---|
| £ | £ |
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: | ( | ( |
As at
Notes | 2022 | 2021 | |
---|---|---|---|
| £ | £ | |
Current assets | |||
Cash at bank and in hand: | | | |
Total current assets: | | | |
Creditors: amounts falling due within one year: | 3 | ( | ( |
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
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
for the Period Ended 31 July 2022
Basis of measurement and preparation
for the Period Ended 31 July 2022
2022 | 2021 | |
---|---|---|
Average number of employees during the period | | |
for the Period Ended 31 July 2022
2022 | 2021 | |
---|---|---|
£ | £ | |
Other creditors | | |
Total | | |
We provide workshops and performance opportunities to schools and within the community both Historical, Creative and Issue based. Being fully inclusive and able to adapt to the needs of our users, we work with all ages and abilities. We work extensively in the provision of Mental Health in Young People workshops and have an ongoing project 'Me, Myself and Everyone Else' which has been adapted to cover different audiences such as Primary, Secondary and FE, along with the Corporate Market. We are currently building back up after Covid-19 and the Lockdowns associated with it. As well as building back up with educational school visits, we have been able to engage more in our community work, running events for the Platinum Jubilee, seasonal creative workshops and community talks.
No consultation with stakeholders
The total amount paid or receivable by directors in respect of qualifying services was £1,430.There were no other transactions or arrangements in connection with the remuneration of directors, or compensation for director’s loss of office, which require to be disclosed.
No transfer of assets other than for full consideration
This report was approved by the board of directors on
13 September 2022
And signed on behalf of the board by:
Name: Elizabeth Jill Young
Status: Director