for the Period Ended 31 January 2023
Profit and loss | |
Balance sheet | |
Additional notes | |
Community Interest Report |
for the Period Ended
2023 | 2022 | |
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| £ | £ |
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Administrative expenses: | ( | ( |
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As at
Notes | 2023 | 2022 | |
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| £ | £ | |
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Members' funds | |||
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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
Other accounting policies
for the Period Ended 31 January 2023
2023 | 2022 | |
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Average number of employees during the period | | |
In 2022- Jan 2023 We delivered our True Colours project which supported over 300 young people with access to performance and art based activities in schools and youth groups.Through a series of workshops we then created original theatre and subsidiary projects to develop socialisation, understanding and empathy/emotional awareness.As well as this we continued to provide events within the community focused around LGBTQ+ integration and provided the wider communities with access to performance and art engagement.We are committed and continue to support Portsmouth with their ongoing development of cultural capital in the city.
We have established a community board which represents a slice of the community to help understand how best we can devise projects that serve our community in a meaningful way,This has taken effect in our 23-24 programme of events and projects and will have significant impact on the work we do in this accounting year. As well as this we continue to use workshops, events and markets as a way of continued consultation with our communities.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
2 October 2023
And signed on behalf of the board by:
Name: Josh Breach
Status: Director