GREEN CURTAIN THEATRE COMMUNITY INTEREST COMPANY

Company limited by guarantee

Company Registration Number:
08900693 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2023

Period of accounts

Start date: 1 March 2022

End date: 28 February 2023

GREEN CURTAIN THEATRE COMMUNITY INTEREST COMPANY

Contents of the Financial Statements

for the Period Ended 28 February 2023

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

GREEN CURTAIN THEATRE COMMUNITY INTEREST COMPANY

Profit And Loss Account

for the Period Ended 28 February 2023

2023 2022


£

£
Turnover: 100 800
Cost of sales: 0 ( 3,771 )
Gross profit(or loss): 100 (2,971)
Distribution costs: 0 0
Administrative expenses: ( 498 ) ( 493 )
Other operating income: 0 0
Operating profit(or loss): (398) (3,464)
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: (398) (3,464)
Tax: 0 0
Profit(or loss) for the financial year: (398) (3,464)

GREEN CURTAIN THEATRE COMMUNITY INTEREST COMPANY

Balance sheet

As at 28 February 2023

Notes 2023 2022


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 858 1,243
Investments:   0 0
Total current assets: 858 1,243
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 858 1,243
Total assets less current liabilities: 858 1,243
Creditors: amounts falling due after more than one year: 3 ( 13,163 ) ( 13,150 )
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): (12,305) (11,907)
Members' funds
Profit and loss account: (12,305) ( 11,907)
Total members' funds: ( 12,305) (11,907)

The notes form part of these financial statements

GREEN CURTAIN THEATRE COMMUNITY INTEREST COMPANY

Balance sheet statements

For the year ending 28 February 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 12 October 2023
and signed on behalf of the board by:

Name: D A Johnstone
Status: Director

The notes form part of these financial statements

GREEN CURTAIN THEATRE COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 28 February 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

    Turnover policy

    The turnover shown in the profit and loss account represents donations received during the year.

GREEN CURTAIN THEATRE COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0

    The organisation including the directors is staffed and run by volunteers who receive no remuneration of any kind.

GREEN CURTAIN THEATRE COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 28 February 2023

3. Creditors: amounts falling due after more than one year note

2023 2022
£ £
Other creditors 13,163 13,150
Total 13,163 13,150

Creditors - amounts falling due after one year are all made up of directors' loans to the CIC.

COMMUNITY INTEREST ANNUAL REPORT

GREEN CURTAIN THEATRE COMMUNITY INTEREST COMPANY

Company Number: 08900693 (England and Wales)

Year Ending: 28 February 2023

Company activities and impact

The financial year saw so many theatres struggling to put on any form of physical theatre due to the effect of the COVID pandemic and lockdowns. Green Curtain Theatre resorted to preparing and presenting virtual events either over Zoom or filmed and then made available through our website and YouTube. The events were:a) Playwriting workshops were held using Zoomb) Online tutorial support was provided to new writersc) In person workshops were delivered to local writers groupsd) Liaison work took place with community groups in preparation for the Battersea Power Station project which actually was delivered in the following Financial Yeare) A video entitled 'Love Remembered' was rehearsed, filmed and produced and made available to the public via YouTube. Three monologues, delivered by one of our regular actors were inspired by three Irish songs: The ‘Galway Shawl’, ‘The Mountains of Mourne’ and ‘Red is the Rose’. We partnered with members of the London Irish Pensioners Choir for this project, who provided the soundtrack for some of the video.

Consultation with stakeholders

Our stakeholders are the volunteers and staff of the Aisling Return to Ireland Project. We meet with them to discuss projects of a theatrical nature that would benefit them financially to allow them to improve their performance to their service users. Any profits generated by the company’s events are donated to Aisling. This year we made no profits and so couldn’t make a donation to Aisling.

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
18 October 2023

And signed on behalf of the board by:
Name: D A Johnstone
Status: Director