for the Period Ended 30 June 2023
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
for the Period Ended
13 months to 30 June 2023 | ||
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| £ | |
Turnover: | | |
Cost of sales: | ( | |
Gross profit(or loss): | | |
Distribution costs: | ( | |
Administrative expenses: | ( | |
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As at
Notes | 13 months to 30 June 2023 | ||
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| £ | ||
Fixed assets | |||
Intangible assets: | | ||
Tangible assets: | 3 | | |
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Members' funds | |||
Profit and loss account: | | ||
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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
Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
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At 30 June 2023 | | | ||||
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At 30 June 2023 | | |
for the Period Ended 30 June 2023
Name of director receiving advance or credit: | |
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Balance at 30 June 2023 | |
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Balance at | |
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Balance at 30 June 2023 | |
Guildhall Project - August 2022:The community arts project held as part of the Four Fun Fridays initiative on Andover High Street provided an opportunity for local families and children to actively participate in creating a lasting piece of art.Over 200 fingerprints were added to the line drawing of the Guildhall, fostering a sense of ownership and connection to this historic landmark.By engaging residents in the artistic process, the project helped strengthen the community's bond with the Guildhall, a significant part of Andover's history.Youth in Test Valley Awards - September to December 2022:The competition aimed at 14-18-year-olds encouraged entrepreneurship and leadership among young people in Test Valley. With financial support from various local councils and businesses, including mentorship opportunities, the competition empowered young individuals to explore their entrepreneurial skills and turn their innovative ideas into viable businesses.The success story of one participant who established Andover's first cat cafe with the support received showcases the tangible impact of the initiative in nurturing young talent and fostering economic development within the community.Andover Winter Wonderland Day - December 2022:The event brought together a large number of residents, businesses, and organisations, creating a vibrant and festive atmosphere in Andover's High Street. With over 4,000 attendees and a wide array of stalls and activities, the Winter Wonderland Day not only provided entertainment but also supported local businesses and showcased the diversity of offerings within the community.By attracting a significant crowd, the event boosted local economic activity and reinforced community spirit during the holiday season.Overall, these activities organised under Bringing Together Andover CIC and supported by various stakeholders have contributed to fostering community engagement, nurturing young talent, promoting local businesses, and enhancing the overall quality of life in Andover.
Guildhall Project - August 2022:Local Businesses: The Guildhall itself and other local art suppliers or retailers were consulted for input or support in organising the art materials or promoting the event.Local Councils: Test Valley Borough Council and Andover Vision played a significant role in coordinating the Four Fun Fridays initiative and providing funding for the project.Local Residents: Through community engagement efforts, local residents were consulted during the planning phase to gather ideas, preferences, and feedback on the proposed community arts project. Their participation in the event itself, by contributing fingerprints and engaging with the project, further demonstrated their involvement and support.Youth in Test Valley Awards - September to December 2022:Local Businesses: Sponsors such as New Street Dental Care, Parker Bullen Solicitors LLP, and Bulpitt Print Ltd participated in the consultation process by providing financial support and potentially offering mentorship or resources for the competition.Local Councils: Test Valley Borough Council, Hampshire County Council, Andover Town Council, Romsey Town Council, and Romsey Extra Parish Council provided funding and support for the initiative, indicating their consultation and collaboration in empowering young entrepreneurs.Local Residents: While not directly involved in the competition itself, local residents were engaged through promotional activities or awareness campaigns to encourage participation and garner community support for the initiative.Andover Winter Wonderland Day - December 2022:Local Businesses: Businesses participating as stallholders or sponsors, such as Angel Call Handling and A-Plan Insurance, had input into the event's planning process regarding logistics, promotion, and activities.Local Councils: Test Valley Borough Council and Hampshire County Council provided funding and logistical support for the event, indicating their consultation and collaboration in making it a success.Local Residents: Through public consultations or community meetings, local residents provided input on the types of activities, entertainment, and vendors they would like to see at the Winter Wonderland Day, ensuring that it catered to the preferences and interests of the community.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
13 March 2024
And signed on behalf of the board by:
Name: Dmitrijs Meiksans
Status: Director