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 | ||
---|---|---|
| £ | |
Administrative expenses: | ( | |
Other operating income: | | |
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 | ||
---|---|---|---|
| £ | ||
Current assets | |||
Cash at bank and in hand: | | ||
Total current assets: | | ||
Creditors: amounts falling due within one year: | 3 | ( | |
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 30 June 2023
Basis of measurement and preparation
Other accounting policies
for the Period Ended 30 June 2023
13 months to 30 June 2023 | ||
---|---|---|
Average number of employees during the period | |
for the Period Ended 30 June 2023
13 months to 30 June 2023 | ||
---|---|---|
£ | ||
Accruals and deferred income | | |
Total | |
Fore Street For All is a community interest company which has been delivering a successful cultural programme with a community first approach to foster a safe and welcoming night-time economy along Fore Street in Upper Edmonton, London. Based at the Fore Street Living Room Library, we work with local businesses, creatives and residents to deliver monthly events that celebrate Upper Edmonton and its diverse cultures.Fore Street For All was formed through a collaboration between neighbourhood forum Residents of Edmonton Angel Community Together (REACT), local architects Fisher Cheng and Edmonton art organisation Artist Hive Studios, in response to the Mayor of London’s High Street For All Challenge, which sought innovative high street recovery strategies in the wake of Covid-19. Fore Street For All was selected as one of 15 exemplar projects to receive funding.We have had a whirlwind of a year, having delivered 12 invigorating events across Fore Street since the Living Room Library re-opened in July 2022 up until the end of June 2023. Whilst the library has been our hub, we have actively collaborated with other high street venues and hope to continue to broaden this reach.We initially began by delivering a ‘Thursday Lates’ programme of events on the first Thursday of every month, inspired by those run by other cultural venues and galleries such as Tate Modern and White chapel Gallery. The format has since evolved to become more flexible and experimental to ensure that our events are accessible to all residents, hosting some events on the weekend or across a whole week.Our programme is informed by the interests and needs of local residents. We are inclusive of all the cultures and ethnicities that make up our diverse high street, and we strive to build community cohesion through cultural activity that brings together an intergenerational audience from differentbackgrounds. As Upper Edmonton regenerates with the emergence of new housing developments, we aim to help shape the cultural landscape of the area through a grassroots collaborative approach that safeguards its rich heritage and diversity
Fore Street For All is a community interest company which has been delivering a successful cultural programme with a community first approach to foster a safe and welcoming night-time economy along Fore Street in Upper Edmonton, London. Based at the Fore Street Living Room Library, we work with local businesses, creatives and residents to deliver monthly events that celebrate Upper Edmonton and its diverse cultures.Fore Street For All was formed through a collaboration between neighbourhood forum Residents of Edmonton Angel Community Together (REACT), local architects Fisher Cheng and Edmonton art organisation Artist Hive Studios, in response to the Mayor of London’s High Street For All Challenge, which sought innovative high street recovery strategies in the wake of Covid-19. Fore Street For All was selected as one of 15 exemplar projects to receive funding.We have had a whirlwind of a year, having delivered 12 invigorating events across Fore Street since the Living Room Library re-opened in July 2022 up until the end of June 2023. Whilst the library has been our hub, we have actively collaborated with other high street venues and hope to continue to broaden this reach.We initially began by delivering a ‘Thursday Lates’ programme of events on the first Thursday of every month, inspired by those run by other cultural venues and galleries such as Tate Modern and White chapel Gallery. The format has since evolved to become more flexible and experimental to ensure that our events are accessible to all residents, hosting some events on the weekend or across a whole week.Our programme is informed by the interests and needs of local residents. We are inclusive of all the cultures and ethnicities that make up our diverse high street, and we strive to build community cohesion through cultural activity that brings together an intergenerational audience from different backgrounds. As Upper Edmonton regenerates with the emergence of new housing developments, we aim to help shape the cultural landscape of the area through a grassroots collaborative approach that safeguards its rich heritage and diversity.
The directors of Fore Street For All CIC have charged for their time as consultants. This is shown in the Annual Report and Unaudited Accounts as part of ‘other legal and professional fees.’Below is the breakdown of each directors’ remuneration:BEATTIE, Mark Thomas = £4,395.00PURCELL, Chantelle May = £9,932.24FISHER, Richard = £15,000.00MOMODU, Cellina = £9,510.00CHENG, Yu Ting = £13,125.00
No transfer of assets other than for full consideration
This report was approved by the board of directors on
15 October 2023
And signed on behalf of the board by:
Name: Richard FISHER
Status: Director