for the Period Ended 31 August 2023
Balance sheet | |
Additional notes | |
Community Interest Report |
As at
Notes | 13 months to 31 August 2023 | ||
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| £ | ||
Fixed assets | |||
Intangible assets: | | ||
Tangible assets: | | ||
Investments: | | ||
Total fixed assets: | | ||
Current assets | |||
Stocks: | | ||
Debtors: | | ||
Cash at bank and in hand: | | ||
Investments: | | ||
Total current assets: | | ||
Prepayments and accrued income: | | ||
Creditors: amounts falling due within one year: | | ||
Net current assets (liabilities): | | ||
Total assets less current liabilities: | | ||
Creditors: amounts falling due after more than one year: | | ||
Provision for liabilities: | | ||
Accruals and deferred income: | | ||
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 31 August 2023
Basis of measurement and preparation
for the Period Ended 31 August 2023
13 months to 31 August 2023 | ||
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Average number of employees during the period | |
We run workshops, small group and individual sessions for young people in our local area. Our activities are based around music performance and production and are free of charge or subsidised to ensure that those from lower income households can access extra curricular activities which support skill development and employability skills. We have worked with over 40 young people as well as local artists, providing access to professional services. Young people have worked on music projects as well as undertaking personal development.
Our stakeholders are the young people we work with as well as our recording artists and professionals working with the young people. We have conducted formal and informal consultations with all groups to ensure our services are effective and meet the needs of the local community.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
19 April 2024
And signed on behalf of the board by:
Name: Andre Rodney
Status: Director