for the Period Ended 31 January 2023
Directors report | |
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 31 January 2023
Principal activities of the company
Directors
The directors shown below have held office during the whole of the period from
1 February 2022 to 31 January 2023
The directors shown below have held office during the period of
1 February 2022 to 16 May 2022
The directors shown below have held office during the period of
25 January 2023 to 31 January 2023
The directors shown below have held office during the period of
19 May 2022 to 31 January 2023
The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006
This report was approved by the board of directors on
And signed on behalf of the board by:
Name:
Status: Director
for the Period Ended
2023 | 2022 | |
---|---|---|
| £ | £ |
Turnover: | | |
Cost of sales: | ( | ( |
Gross profit(or loss): | | |
Administrative expenses: | ( | ( |
Operating profit(or loss): | ( | |
Profit(or loss) before tax: | ( | |
Profit(or loss) for the financial year: | ( | |
As at
Notes | 2023 | 2022 | |
---|---|---|---|
| £ | £ | |
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 31 January 2023
Basis of measurement and preparation
Turnover policy
for the Period Ended 31 January 2023
2023 | 2022 | |
---|---|---|
Average number of employees during the period | | |
for the Period Ended 31 January 2023
2023 | 2022 | |
---|---|---|
£ | £ | |
Accruals and deferred income | | |
Other creditors | | |
Total | | |
CAMP Membership CIC is a member-led support and professional development network forartists/curators/producers and arts writers living in Devon and Cornwall. CAMP Membership CIC provides workshops, talks, travel bursaries, residencies, mentoring, coaching and exchanges all aimed at supporting the development of artists & arts workers. CAMP Membership CIC also provides networking opportunities to help creatives meet and be inspired by their peers. As a member-led organisation CAMP Membership CIC prides itself on delivering 'on the ground' activities based on its hyper connectivity to its membership.
CAMP Membership CIC stakeholders are our membership of approx 180 artists/curators/producers/arts writers in Devon and Cornwall. Membership is open to any artist/curator/producer/arts writer in Devon and Cornwall. CAMP Membership CIC has four 'Working Groups' around various aspects of its organisation, which act as constant consultation and feedback points, these are Making Things Happen; Gathering Resources; Library; Web and Infrastructure and Member Care. All Working Groups are open to CAMP members. We regularly survey our membership to gather feedback on CAMP's work and what the members wish CAMP to programme, this feedback is used to finesse our offer to members and to improve access to the various opportunities and events that we run. We also hire an independent Evaluator to evaluate our work approximately once a year.Members, therefore, have direct impact on our everyday work, and are constantly contributing to how CAMP Membership CIC works and what services it provides.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
23 October 2023
And signed on behalf of the board by:
Name: Angela Ann Piccini
Status: Director