for the Period Ended 30 November 2022
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
As at
Notes | 2022 | 2021 | |
---|---|---|---|
| £ | £ | |
Fixed assets | |||
Tangible assets: | 3 | | |
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
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 30 November 2022
Basis of measurement and preparation
Turnover policy
Tangible fixed assets depreciation policy
Other accounting policies
for the Period Ended 30 November 2022
2022 | 2021 | |
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Average number of employees during the period | | |
for the Period Ended 30 November 2022
Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
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Cost | £ | £ | £ | £ | £ | £ |
At 1 December 2021 | | | ||||
Additions | | | ||||
Disposals | ||||||
Revaluations | ||||||
Transfers | ||||||
At 30 November 2022 | | | ||||
Depreciation | ||||||
At 1 December 2021 | | | ||||
Charge for year | | | ||||
On disposals | ||||||
Other adjustments | ||||||
At 30 November 2022 | | | ||||
Net book value | ||||||
At 30 November 2022 | | | ||||
At 30 November 2021 | | |
for the Period Ended 30 November 2022
2022 | 2021 | |
---|---|---|
£ | £ | |
Trade creditors | | |
Taxation and social security | | |
Accruals and deferred income | | |
Total | | |
Furthest from the Sea Music, Comedy & Arts CIC exists to provide benefit to the artistic community in Derby, Derbyshire and beyond, including but not limited to musicians, visual artists, dancers, poets, writers, comedians and crafts people, and extending to the general public in Derby, Derbyshire and beyond who wish to engage with and have access to a diverse range of artistic performances, events and experiences.The company’s principal activities during the reporting period have included:- Promoting and delivering a full programme of live performance as part of Leicester Comedy Festival 2022. This built on our long-standing relationship with venue partner Knight & Garter, and provided opportunities for Derby and Derbyshire comedians to perform as part of a diverse line-up of new and established acts at Europe’s largest and longest-running comedy festival. (January - February 2022)- Delivering the Furthest from the Sea Festival – a free family creative festival in Derby city centre, with associated schools’ engagement and community outreach activities in libraries and other settings. Planning and delivery of the festival was principally funded by Arts Council England, with additional project funding from NHS, Foundation Derbyshire, Derby City Council and ASDA community fund allowing us to extend our community outreach and engagement activities (January – July 2022)- Our work with Creative Art Showcase Bromsgrove (June 2022 and October 2022) saw us supporting another arts organisation to deliver both an indoor and outdoor event in their own community. Furthest from the Sea provided expertise and equipment. As an organisation we plan to build this type of activity to develop an additional source of earned income which will supplement grant-funded projects and increase our sustainability going forwards. - Providing a bespoke event as part of Feste (September 2022), offering opportunities for 8 Derbyshire artists to showcase their skills and creativity through workshops with members of the public.- Supporting the organisation and presentation of Derby Folk Weekender (Oct 2022), providing opportunities for Derby and Derbyshire artists to participate in this well-loved event, and facilitating free and low-cost access to an exciting Fringe programme for audiences.- Programming for Leicester Comedy Festival 2023 (Oct 2022). This preparatory work will allow us to deliver a full programme of live performance as part of Leicester Comedy Festival in February 2023.
The company’s stakeholders are many, and include:- The local artistic/creative community- Organisations which offer support (financial and “in kind”) to our activities- Other organisations which have the potential to be impacted by our work (e.g. local businesses, the City Council etc)- The wider general public who form the audience at our eventsThe company has an ongoing and open dialogue with all of these groups of stakeholders, which offers frequent opportunities for consultation and response. The company’s advisory board includes representatives from education, local business and the creative community. During this reporting period this group of individuals has been undergoing a refresh, allowing us to bring new voices and different backgrounds into our accountability.Throughout the year consultation with artists is ongoing and open, as we develop new project ideas and deliver our regular programme of events. For established events, such as the Furthest from the Sea Festival, feedback from audiences (through questionnaires and online comments), artists and volunteers/staff (through one-to-one conversations) shape the development of the activity from one year to the next as the company seeks to improve and learn from its experiences.Partnership/funding agreements with the local authority and funding bodies also provide structured opportunities for feedback and response, both at the project proposal and the project evaluation stage.
Directors’ remuneration for the period totalled £26186.There were no other transactions or arrangements in connection with the remuneration of directors, or compensation for director’s loss of office, which require to be disclosed.
No transfer of assets other than for full consideration
This report was approved by the board of directors on
28 November 2023
And signed on behalf of the board by:
Name: Eileen Wright
Status: Director