NORTHERN CULTURAL PROJECTS (NCP) COMMUNITY INTEREST COMPANY

Company limited by guarantee

Company Registration Number:
06532913 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2023

Period of accounts

Start date: 1 April 2022

End date: 31 March 2023

NORTHERN CULTURAL PROJECTS (NCP) COMMUNITY INTEREST COMPANY

Contents of the Financial Statements

for the Period Ended 31 March 2023

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

NORTHERN CULTURAL PROJECTS (NCP) COMMUNITY INTEREST COMPANY

Directors' report period ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Principal activities of the company

Northern Cultural Projects (NCP) Community Interest Company is a community history and cultural organisation based in Newcastle upon Tyne. It works predominantly with diverse communities across the North East.



Directors

The directors shown below have held office during the whole of the period from
1 April 2022 to 31 March 2023

Silvia Fisch
Jennifer Westcott
David Harrop


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
30 June 2023

And signed on behalf of the board by:
Name: Silvia Fisch
Status: Director

NORTHERN CULTURAL PROJECTS (NCP) COMMUNITY INTEREST COMPANY

Profit And Loss Account

for the Period Ended 31 March 2023

2023 2022


£

£
Turnover: 35,410 14,275
Cost of sales: ( 32,745 ) ( 37,883 )
Gross profit(or loss): 2,665 (23,608)
Operating profit(or loss): 2,665 (23,608)
Profit(or loss) before tax: 2,665 (23,608)
Profit(or loss) for the financial year: 2,665 (23,608)

NORTHERN CULTURAL PROJECTS (NCP) COMMUNITY INTEREST COMPANY

Balance sheet

As at 31 March 2023

Notes 2023 2022


£

£
Fixed assets
Tangible assets: 3 1,970 2,691
Total fixed assets: 1,970 2,691
Current assets
Cash at bank and in hand: 2,141 594
Total current assets: 2,141 594
Prepayments and accrued income: 5,000
Creditors: amounts falling due within one year: 4 0 ( 7,772 )
Net current assets (liabilities): 2,141 (2,178)
Total assets less current liabilities: 4,111 513
Total net assets (liabilities): 4,111 513
Members' funds
Profit and loss account: 4,111 513
Total members' funds: 4,111 513

The notes form part of these financial statements

NORTHERN CULTURAL PROJECTS (NCP) COMMUNITY INTEREST COMPANY

Balance sheet statements

For the year ending 31 March 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 30 June 2023
and signed on behalf of the board by:

Name: Silvia Fisch
Status: Director

The notes form part of these financial statements

NORTHERN CULTURAL PROJECTS (NCP) COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

NORTHERN CULTURAL PROJECTS (NCP) COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0

NORTHERN CULTURAL PROJECTS (NCP) COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 April 2022 420 2,271 2,691
Additions
Disposals
Revaluations
Transfers
At 31 March 2023 420 2,271 2,691
Depreciation
At 1 April 2022 0 0 0
Charge for year 105 616 721
On disposals
Other adjustments
At 31 March 2023 105 616 721
Net book value
At 31 March 2023 315 1,655 1,970
At 31 March 2022 420 2,271 2,691

NORTHERN CULTURAL PROJECTS (NCP) COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Creditors: amounts falling due within one year note

2023 2022
£ £
Trade creditors 0 7,772
Total 0 7,772

COMMUNITY INTEREST ANNUAL REPORT

NORTHERN CULTURAL PROJECTS (NCP) COMMUNITY INTEREST COMPANY

Company Number: 06532913 (England and Wales)

Year Ending: 31 March 2023

Company activities and impact

Northern Cultural Projects (NCP) Community Interest Company is a community history and cultural organisation based in Newcastle upon Tyne. It works predominantly with diverse communities across the North East. In 2022-23 we focused on a range of projects on the Byker housing estate. These included a participatory architectural research project funded by Newcastle University, a HAF summer programme and a series of Singing / Songwriting workshops for young people funded by Northumbria Police Crime Commissioner.

Consultation with stakeholders

All our community projects are co-designed with participants and have steering groups to help with planning and implementation.

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
30 June 2023

And signed on behalf of the board by:
Name: Silvia Fisch
Status: Director