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
Directors
The director shown below has held office during the whole of the period from
1 February 2022 to 31 January 2023
Secretary
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): | | |
Distribution costs: | | |
Administrative expenses: | ( | ( |
Other operating income: | | |
Operating profit(or loss): | | ( |
Interest receivable and similar income: | | |
Interest payable and similar charges: | | |
Profit(or loss) before tax: | | ( |
Tax: | ( | |
Profit(or loss) for the financial year: | | ( |
As at
Notes | 2023 | 2022 | |
---|---|---|---|
| £ | £ | |
Fixed assets | |||
Intangible assets: | | | |
Tangible assets: | | | |
Investments: | | | |
Total fixed assets: | | | |
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 | |
---|---|---|
£ | £ | |
Taxation and social security | | |
Accruals and deferred income | | |
Other creditors | | |
Total | | |
Place Making Bristol CIC during this period have been working on stakeholder projects involving place making in deprived areas of Bristol. This included building the communities interest in stakeholder events and the capacity in building community festivals to enable enjoyment of these activities and enable community cohesion and visibility.Enabling these communities to have an active part in the regeneration projects by building these groups. They are then able to se how these projects are led and then run and lead the projects in the future.Working with stakeholders to enable them to bring unused and under utilised buildings back to use.All of the projects within this period have grown and enabled communities of interest to develop and grow, utilising funding streams to re invest in the community, giving the capacity to build the next projects moving forward.
During this period, many consultation events were run with various stakeholder groups and partners to develop projects and work in line with what the communities required.This resulted in the communities of interest areas being developed and many of the projects have developed to be self sufficient. This is a great result for the projects concerned.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
26 October 2023
And signed on behalf of the board by:
Name: Mr Charles Leighton Patrick De Burca
Status: Director