for the Period Ended 30 June 2022
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
for the Period Ended
2022 | 2021 | |
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| £ | £ |
Cost of sales: | ( | ( |
Gross profit(or loss): | ( | ( |
Administrative expenses: | ( | ( |
Other operating income: | | |
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 30 June 2022
Basis of measurement and preparation
for the Period Ended 30 June 2022
2022 | 2021 | |
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Average number of employees during the period | | |
for the Period Ended 30 June 2022
2022 | 2021 | |
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£ | £ | |
Other creditors | | |
Total | | |
for the Period Ended 30 June 2022
Name of director receiving advance or credit: | |
Description of the transaction: | |
| |
£ | |
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Balance at 30 June 2021 | |
Advances or credits made: | |
Advances or credits repaid: | |
Balance at 30 June 2022 | |
Created activities and learning resources for brick by brick ciscs digital project carnival in a box. This benefited the carnival community and families at home during lockdown by providing a platform for carnivalists work and activities for children and carers workshops for actors in training at DSL in filmmaking and movement. This supported young upcoming actors in creating their own work. R+D of invisible ink movement + life drawing project students from birkbeck. Through students film making skills + provided visual artists with high quality life drawing event during lockdown from workshops of creating showed content for the actors centre. this bettered actors by equipping them with skills to create their own content
No consultation with stakeholders
The total amount paid or receivable by directors in respect of qualifying services was £4,037 which was paid on an event by even basis
No transfer of assets other than for full consideration
This report was approved by the board of directors on
18 October 2023
And signed on behalf of the board by:
Name: Rebecca Zoe Tortora
Status: Director