for the Period Ended 31 March 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 31 March 2023
Directors
The director shown below has held office during the whole of the period from
1 April 2022 to 31 March 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
2023 | 2022 | |
---|---|---|
| £ | £ |
Turnover: | | |
Cost of sales: | ( | ( |
Gross profit(or loss): | | |
Administrative expenses: | ( | ( |
Operating profit(or loss): | | |
Interest payable and similar charges: | ( | |
Profit(or loss) before tax: | | |
Tax: | | |
Profit(or loss) for the financial year: | | |
As at
Notes | 2023 | 2022 | |
---|---|---|---|
| £ | £ | |
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 31 March 2023
Basis of measurement and preparation
for the Period Ended 31 March 2023
2023 | 2022 | |
---|---|---|
Average number of employees during the period | | |
for the Period Ended 31 March 2023
2023 | 2022 | |
---|---|---|
£ | £ | |
Accruals and deferred income | | |
Total | | |
We continued to support musicians and venues in the county by offering advice, helping write grant applications and by supporting their well-being with regular contact via zoom.We also took on the role of supporting the work of the Music Venue Trust who helped campaign for government grants, supported grassroots musicvenues through advice and mentoring along with providing financial aid. Essex Music NetworkAbout: An informal network connection the counties music community. Benefit: Anyone working within the music sector in Essex will benefit by being part of a network that includes a variety of industry people with different skills, experience, and backgrounds. It will give them the opportunity to forge new relationships and benefiting from sharing knowledge, resources, information, and opportunities. This in turn will benefit artists and groups with an aspiration for a career in music venues through advice & mentoring along with providing financial aid.
The company’s stakeholder for the financial year was the Arts Council England. The agency applied to these organisations for funding to deliver the projects stated and were successful in receiving grants.Each grant application fully explains the aims of the projects, the timelines, budget and expected outcomes. An evaluation report is then submitted to the funding body though regular communication is kept with the key contacts to keep them aware of how the projects are progressing.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
1 April 2023
And signed on behalf of the board by:
Name: Mr Anthony Morrison
Status: Director