NOTTING HILL CARNIVAL PIONEERS CIC

Company limited by guarantee

Company Registration Number:
11699296 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2022

Period of accounts

Start date: 1 December 2021

End date: 30 November 2022

NOTTING HILL CARNIVAL PIONEERS CIC

Contents of the Financial Statements

for the Period Ended 30 November 2022

Balance sheet
Additional notes
Community Interest Report

NOTTING HILL CARNIVAL PIONEERS CIC

Balance sheet

As at 30 November 2022

Notes 2022 2021


£

£
Fixed assets
Tangible assets:   0 0
Total fixed assets: 0 0
Net current assets (liabilities):  
Total assets less current liabilities: 0 0
Total net assets (liabilities): 0 0
Members' funds
Profit and loss account: 0 0
Total members' funds: 0 0

The notes form part of these financial statements

NOTTING HILL CARNIVAL PIONEERS CIC

Balance sheet statements

For the year ending 30 November 2022 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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 19 January 2024
and signed on behalf of the board by:

Name: David Tota Kalloo
Status: Director

The notes form part of these financial statements

NOTTING HILL CARNIVAL PIONEERS CIC

Notes to the Financial Statements

for the Period Ended 30 November 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

NOTTING HILL CARNIVAL PIONEERS CIC

Notes to the Financial Statements

for the Period Ended 30 November 2022

  • 2. Employees

    2022 2021
    Average number of employees during the period 0 0

COMMUNITY INTEREST ANNUAL REPORT

NOTTING HILL CARNIVAL PIONEERS CIC

Company Number: 11699296 (England and Wales)

Year Ending: 30 November 2022

Company activities and impact

We promoted the event in various ways: Traditional flyers and fly-posting of posters, social media- Facebook, Instagram, Twitter and through our website and word of mouth. Posting on social media platforms would seem to be the outlet that works best for the younger element of would be attendees but posters on walls in public spaces attract those not living in the digital world.We also engage the services of a PR/Media Manager, a Board member, who targets the mainstream press, radio and their community counterparts. This works especially well in outlying Caribbean communities.Local community centres like The Tablernacle, The Curve, Pepperpot, Maxilla etc are also utilised as distribution centres for the dissemination of information about the festival. So too, popular food outlets and hairdressers/barbers.Portobello Radio played a significant role by having weekly music slots and interviews with the artists

Consultation with stakeholders

Based on our security firms appraisal, there were 2k persons as audience at any one time leading up to the closure at 8pm. Neither time nor manpower permitted us to conduct a detailed survey but our sources show a 75% Afro-Caribbean attendance, 15% Caucasian & 10% being a mixed variety of races.Feedback at the end of the project were collected and used to improve the quality of the future project delivery.

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
19 January 2024

And signed on behalf of the board by:
Name: David Tota Kalloo
Status: Director