for the Period Ended 30 June 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 30 June 2023
Principal activities of the company
Directors
The directors shown below have held office during the whole of the period from
6 June 2022 to 30 June 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
13 months to 30 June 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 | 13 months to 30 June 2023 | ||
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| £ | ||
Current assets | |||
Cash at bank and in hand: | | ||
Total current assets: | | ||
Net current assets (liabilities): | | ||
Total assets less current liabilities: | | ||
Creditors: amounts falling due after more than one year: | 3 | ( | |
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 30 June 2023
Basis of measurement and preparation
for the Period Ended 30 June 2023
13 months to 30 June 2023 | ||
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Average number of employees during the period | |
for the Period Ended 30 June 2023
13 months to 30 June 2023 | ||
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£ | ||
Other creditors | | |
Total | |
The company facilitates their events with the goal of providing spaces for artists in the community to showcase their work, as well as the company's work. During the 2022-2023 financial year, the company benefited the community by: - Running open mic nights for local artists to showcase their work to a growing audience- Running a work-in-progress theatre performance night for local theatre companies. This included a free rehearsal space, offered peer-artist support, a stage to perform and an audience feedback system constructed by the company- Performing original company theatre shows, with free tickets to the local community - Creating a tiered ticketing system (Concession, Standard, Pay it Forward) to reduce economic barriers- Hosting themed events for children to engage with the company and hone in theatre-making and creative skills
No consultation with stakeholders
The total amount received by directors for theatre performance was £626.40, which was divided equally by the four directors working on the project:Eve Biard - £156.60Fionola Delaney - £156.60Isabelle Knight - £156.60Jack Lord - £156.60The directors received no further income throughout the year.
No transfer of assets other than for full consideration
This report was approved by the board of directors on
1 March 2024
And signed on behalf of the board by:
Name: Jack Lord
Status: Director