for the Period Ended 31 March 2023
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
for the Period Ended
2023 | 13 months to 31 March 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 | 13 months to 31 March 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 March 2023
Basis of measurement and preparation
for the Period Ended 31 March 2023
2023 | 13 months to 31 March 2022 | |
---|---|---|
Average number of employees during the period | | |
for the Period Ended 31 March 2023
2023 | 13 months to 31 March 2022 | |
---|---|---|
£ | £ | |
Accruals and deferred income | | |
Total | | |
The company continued to work toward a theatrical production that focusses on issues including the holocaust, mental health and persecution. We also engaged with members of the Jewish and refugee communities, who contributed their stories to a wider project and archive. They benefitted through sharing their stories and the opportunity to engage with a professional theatre company.
We presented the themes and ideas behind the show to groups of refugees during refugee Week and to members of the U3A (history and archaeology groups) and listened to their feedback afterwards in an open discussion. This gave us invaluable input into the development of the play and wider project
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
1 November 2023
And signed on behalf of the board by:
Name: Richard Crowe
Status: Director