for the Period Ended 31 March 2023
Balance sheet | |
Additional notes | |
Community Interest Report |
As at
Notes | 2023 | 13 months to 31 March 2022 | |
---|---|---|---|
| £ | £ | |
Current assets | |||
Cash at bank and in hand: | | | |
Total current assets: | | | |
Net current assets (liabilities): | | | |
Total assets less current liabilities: | | | |
Accruals and deferred income: | ( | ( | |
Total net assets (liabilities): | | | |
Members' funds | |||
Profit and loss account: | | | |
Total members' funds: | | |
The notes form part of these financial statements
The directors have chosen not to file a copy of the company's profit and loss account.
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
Turnover policy
Other accounting policies
for the Period Ended 31 March 2023
2023 | 13 months to 31 March 2022 | |
---|---|---|
Average number of employees during the period | | |
Our main activities were to develop audio and visual platforms including learning activities to raise awareness of marginalised and disadvantaged communities, that suffer from stigma, social isolation and inequalities.These activities were to be performed through supplying services to other Social Enterprises who support such communities.To inform relevant partners of our services we joined the Greater Manchester Social Enterprise Network, which offers support for meet ups with likeminded CICs, as well as help and guidance with funding applications. As the year progressed we began to converse with community partners such as Football For Humanity, about how we could work together to create meaningful video projects going forward. Working with Football For Humanity we met refugee participants and the organisers and we later commenced with some filming in May of 2023 to support the promotion of their charity.
Through our associations with organisations like Greater Manchester Social Enterprise Network we were able to discuss directly with some other Social Enterprises and Charities how we could support their organisations with our filming and audio content. Following initial discussions we provided support to the Football For Humanity charity with filming commencing shortly after the end of our financial year.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
17 November 2023
And signed on behalf of the board by:
Name: Mr Jake Gill
Status: Director