for the Period Ended 31 December 2022
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
for the Period Ended
31 December 2022 | 31 January 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: | ( | |
As at
Notes | 31 December 2022 | 31 January 2022 | |
---|---|---|---|
| £ | £ | |
Fixed assets | |||
Tangible assets: | 3 | | |
Total fixed assets: | | | |
Current assets | |||
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
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 December 2022
Basis of measurement and preparation
for the Period Ended 31 December 2022
31 December 2022 | 31 January 2022 | |
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Average number of employees during the period | | |
for the Period Ended 31 December 2022
Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
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Cost | £ | £ | £ | £ | £ | £ |
At 1 February 2022 | | | ||||
Additions | ||||||
Disposals | ||||||
Revaluations | ||||||
Transfers | ||||||
At 31 December 2022 | | | ||||
Depreciation | ||||||
At 1 February 2022 | | | ||||
Charge for year | | | ||||
On disposals | ||||||
Other adjustments | ||||||
At 31 December 2022 | | | ||||
Net book value | ||||||
At 31 December 2022 | | | ||||
At 31 January 2022 | | |
for the Period Ended 31 December 2022
31 December 2022 | 31 January 2022 | |
---|---|---|
£ | £ | |
Taxation and social security | | |
Other creditors | | |
Total | | |
This year we:- produced and presented an installation at a Portsmouth arts festival, the We Shine Portsmouth. Our installation had become a platform for artistic expression, enjoyment of dance, community cohesion and paid work opportunities for professional and amateur artists. The festival footfall is 80,000 people over two days.- launched the Move Without Borders project to help people from a sanctuary seeking background join quality and fun dance sessions. - took part in several free local events promoting the health and wellbeing to people of Portsmouth and beyond. Events such as the Fitness Festival in Gunwharf Quays and the We Connect Arts conference.- produced an arts/movement project, Jump UP, in collaboration with a National Portfolio Organisation, Crying Out Loud and international artists. The project involved young people from across Hampshire and Solent areas and enabled them to learn new skills and to perform at festivals such as Ventnor Fringe and Victoria Park.- took our inspiring dance project to schools across Portsmouth and East Hampshire, where pupils had a chance to work with an inspiring movement artist and then perform for their parents and peers.- taught over 1900 participants
Consultations with members of the public , our volunteers and co partners
The total amount paid or receivable by directors in respect of qualifying services was £6,000.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
30 September 2023
And signed on behalf of the board by:
Name: Alexander Alexandrovich BILOSHISKY
Status: Director