for the Period Ended 31 August 2023
Profit and loss | |
Balance sheet | |
Additional notes | |
Community Interest Report |
for the Period Ended
18 months to 31 August 2023 | ||
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| £ | |
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 | 18 months to 31 August 2023 | ||
---|---|---|---|
| £ | ||
Current assets | |||
Cash at bank and in hand: | | ||
Total current assets: | | ||
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 August 2023
Basis of measurement and preparation
for the Period Ended 31 August 2023
18 months to 31 August 2023 | ||
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Average number of employees during the period | |
In the period 1st April 2022 to 31st August 2023, Baldock Festival CIC was in the set up phase for the 38th Baldock Festival which took place 28th April – 12th May 2023.The main activity during this period was the 28th Baldock Festival which comprised of multiple events over a 3 week period. This benefits the community by attracting people into the town centre to visit the local shops and establishments. The street fair is also an opportunity for local small traders to connect with the Baldock community.
No consultation with stakeholders
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
26 November 2023
And signed on behalf of the board by:
Name: Alistair Willoughby
Status: Director