for the Period Ended 31 January 2023
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
As at
Notes | 2023 | 2022 | |
---|---|---|---|
| £ | £ | |
Fixed assets | |||
Tangible assets: | 3 | | |
Total fixed assets: | | | |
Current assets | |||
Debtors: | 4 | | |
Cash at bank and in hand: | | | |
Total current assets: | | | |
Creditors: amounts falling due within one year: | 5 | ( | ( |
Net current assets (liabilities): | ( | ( | |
Total assets less current liabilities: | | ( | |
Provision for liabilities: | ( | ( | |
Total net assets (liabilities): | | ( | |
Members' funds | |||
Profit and loss account: | | ( | |
Total members' funds: | | ( |
The notes form part of these financial statements
The directors have chosen not to file a copy of the company's profit and loss account.
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 January 2023
Basis of measurement and preparation
for the Period Ended 31 January 2023
2023 | 2022 | |
---|---|---|
Average number of employees during the period | | |
for the Period Ended 31 January 2023
Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
---|---|---|---|---|---|---|
Cost | £ | £ | £ | £ | £ | £ |
At 1 February 2022 | | | | |||
Additions | | | | |||
Disposals | ||||||
Revaluations | ||||||
Transfers | ||||||
At 31 January 2023 | | | | |||
Depreciation | ||||||
At 1 February 2022 | | | | |||
Charge for year | | | | |||
On disposals | ||||||
Other adjustments | ||||||
At 31 January 2023 | | | | |||
Net book value | ||||||
At 31 January 2023 | | | | |||
At 31 January 2022 | | | |
for the Period Ended 31 January 2023
2023 | 2022 | |
---|---|---|
£ | £ | |
Prepayments and accrued income | | |
Other debtors | | |
Total | | |
Debtors due after more than one year: | |
for the Period Ended 31 January 2023
2023 | 2022 | |
---|---|---|
£ | £ | |
Bank loans and overdrafts | | |
Taxation and social security | | |
Accruals and deferred income | | |
Other creditors | | |
Total | | |
Circus Strong is an LGBTQ-safe space and fitness centre specialising in aerial circus.We provide aerial circus lessons for ages 8+, bungee fit and general fitness activities. These activities benefit the community by providing them with a fun alternative to the gym. In particular this helps people who are on the larger side, LGBTQ people and those struggling with mental health. This is due to the judgement free safe space that we provide at Circus StrongIn the past 12 months 1086 sessions were attended by 137 individuals and following surveys they noted1 - Improved mental health since attending circus strong2 - Feeling better about themselves and their identity since attending circus string
The company has a board consisting of 4 individuals who meet bimonthly to discuss the financial state and general running of Circus Strong. This is done either face-to-face or online through Zoom.All customers/users are consulted via verbal and written communication before making any major changes to the organisation's running. They have the option to offer their opinion on how we can improve, things they want to see more of and things they want to see less of.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
13 October 2023
And signed on behalf of the board by:
Name: H Hutchinson
Status: Director