for the Period Ended 28 February 2023
Directors report | |
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 28 February 2023
Directors
The directors shown below have held office during the whole of the period from
1 March 2022 to 28 February 2023
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
And signed on behalf of the board by:
Name:
Status: Director
for the Period Ended
2023 | 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 | 2022 | |
---|---|---|---|
| £ | £ | |
Fixed assets | |||
Intangible assets: | | ||
Tangible assets: | 3 | | |
Investments: | | ||
Total fixed assets: | | | |
Current assets | |||
Cash at bank and in hand: | | | |
Total current assets: | | | |
Creditors: amounts falling due within one year: | 4 | ( | ( |
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 28 February 2023
Basis of measurement and preparation
for the Period Ended 28 February 2023
2023 | 2022 | |
---|---|---|
Average number of employees during the period | | |
for the Period Ended 28 February 2023
Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
---|---|---|---|---|---|---|
Cost | £ | £ | £ | £ | £ | £ |
At 1 March 2022 | | | | | | |
Additions | ||||||
Disposals | ||||||
Revaluations | | | ||||
Transfers | ||||||
At 28 February 2023 | | | | | | |
Depreciation | ||||||
At 1 March 2022 | | | | | | |
Charge for year | ||||||
On disposals | ||||||
Other adjustments | ||||||
At 28 February 2023 | | | | | | |
Net book value | ||||||
At 28 February 2023 | | | | | | |
At 28 February 2022 | | | | | | |
for the Period Ended 28 February 2023
2023 | 2022 | |
---|---|---|
£ | £ | |
Other creditors | | |
Total | | |
This financial year we run an animation workshop for children aged 7 and above at the Ditchling Museum. The workshop was centered around the theme of Frank Brangwyn murals which were exhibited at the museum. By using animation techniques to create short films, we effectively captivated young minds and connected them with the museum's collection and heritage.During the workshop, a museum curator guided participants through each mural, providing insights into its history and content. This interactive approach enhanced the overall learning experience, fostering a deeper appreciation for art and cultural heritage among the young attendees.Our animation workshop not only brought young people to the museum but also made learning new skills fun. They had a great time while discovering the museum's collections. Using digital tools, they created cool stories that mixed old artifacts with new, adding a modern twist. It was an exciting journey that expanded their skills and revealed the fascinating stories behind the museum's treasures.
Our stakeholders are local young people and local Museums. We had a few meetings with the learning department of the Ditchling Museum, discussing and developing the project.By the end of our workshop we asked every participant to fill out a questionaire and give feed back.The directors meet regularly to review and develop new projects.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
27 November 2023
And signed on behalf of the board by:
Name: Elke Sigg
Status: Director