A-FEST ANDOVER CIC

Company limited by guarantee

Company Registration Number:
12245302 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2022

Period of accounts

Start date: 1 November 2021

End date: 31 October 2022

A-FEST ANDOVER CIC

Contents of the Financial Statements

for the Period Ended 31 October 2022

Profit and loss
Balance sheet
Additional notes
Community Interest Report

A-FEST ANDOVER CIC

Profit And Loss Account

for the Period Ended 31 October 2022

2022 2021


£

£
Turnover: 4,310 4,325
Cost of sales: ( 2,700 ) ( 2,700 )
Gross profit(or loss): 1,610 1,625
Distribution costs: 0 ( 662 )
Administrative expenses: ( 2,453 ) ( 943 )
Other operating income: 0 0
Operating profit(or loss): (843) 20
Interest receivable and similar income: 0
Interest payable and similar charges: 0
Profit(or loss) before tax: (843) 20
Tax: 0 ( 4 )
Profit(or loss) for the financial year: (843) 16

A-FEST ANDOVER CIC

Balance sheet

As at 31 October 2022

Notes 2022 2021


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 0 500
Investments:   0 0
Total current assets: 0 500
Prepayments and accrued income: 9,000 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 9,000 500
Total assets less current liabilities: 9,000 500
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: ( 9,000 )
Total net assets (liabilities): 0 500
Members' funds
Profit and loss account: 0 500
Total members' funds: 0 500

The notes form part of these financial statements

A-FEST ANDOVER CIC

Balance sheet statements

For the year ending 31 October 2022 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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

The notes form part of these financial statements

A-FEST ANDOVER CIC

Notes to the Financial Statements

for the Period Ended 31 October 2022

  • 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

A-FEST ANDOVER CIC

Notes to the Financial Statements

for the Period Ended 31 October 2022

  • 2. Employees

    2022 2021
    Average number of employees during the period 0 0

COMMUNITY INTEREST ANNUAL REPORT

A-FEST ANDOVER CIC

Company Number: 12245302 (England and Wales)

Year Ending: 31 October 2022

Company activities and impact

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.

Consultation with stakeholders

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

Directors' remuneration

No remuneration was received

Transfer of assets

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