for the Period Ended 31 October 2022
Profit and loss | |
Balance sheet | |
Additional notes | |
Community Interest Report |
for the Period Ended
2022 | 2021 | |
---|---|---|
| £ | £ |
Turnover: | | |
Cost of sales: | ( | ( |
Gross profit(or loss): | | |
Distribution costs: | | ( |
Administrative expenses: | ( | ( |
Other operating income: | | |
Operating profit(or loss): | ( | |
Interest receivable and similar income: | | |
Interest payable and similar charges: | | |
Profit(or loss) before tax: | ( | |
Tax: | | ( |
Profit(or loss) for the financial year: | ( | |
As at
Notes | 2022 | 2021 | |
---|---|---|---|
| £ | £ | |
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
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 October 2022
Basis of measurement and preparation
for the Period Ended 31 October 2022
2022 | 2021 | |
---|---|---|
Average number of employees during the period | | |
A-Fest Andover was set up to run an annual youth festival in Andover, which it did in May 2023.As well as attracting over 4,000 people to the event, we had specific areas to highlight identity and self, and space for people to do arts and crafts, physical activity and explore performance technology.The event was very well received, and we were also able to supply local children with art supplies to take away.Overall we were able to highlight more things for young people and families to get involved with in the local area, which is our goal.
We have worked both with a range of young people, and local organisations who have an offering for young people to make sure that what we do reaches as many people as possible, and have used that to shape the event.We have also reached out to youth organisations to make sure that we have the widest input possible
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
21 July 2023
And signed on behalf of the board by:
Name: Katherine Bird
Status: Director