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
1 April 2022 to 30 June 2023
The director shown below has held office during the period of
1 April 2022 to 24 November 2022
The director shown below has held office during the period of
24 November 2022 to 30 June 2023
Secretary
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
15 months to 30 June 2023 | 2022 | |
---|---|---|
| £ | £ |
Turnover: | | |
Cost of sales: | ( | ( |
Gross profit(or loss): | | |
Administrative expenses: | ( | ( |
Operating profit(or loss): | ( | ( |
Profit(or loss) before tax: | ( | ( |
Tax: | | |
Profit(or loss) for the financial year: | | |
As at
Notes | 15 months to 30 June 2023 | 2022 | |
---|---|---|---|
| £ | £ | |
Fixed assets | |||
Tangible assets: | 3 | | |
Total fixed assets: | | | |
Current assets | |||
Debtors: | 4 | | |
Cash at bank and in hand: | | | |
Total current assets: | | | |
Creditors: amounts falling due within one year: | 5 | ( | ( |
Net current assets (liabilities): | ( | ( | |
Total assets less current liabilities: | | | |
Provision for liabilities: | ( | ( | |
Total net assets (liabilities): | | | |
Capital and reserves | |||
Called up share capital: | | | |
Profit and loss account: | | | |
Total Shareholders' 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
Turnover policy
Tangible fixed assets depreciation policy
for the Period Ended 30 June 2023
15 months to 30 June 2023 | 2022 | |
---|---|---|
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 | |
---|---|---|---|---|---|---|
Cost | £ | £ | £ | £ | £ | £ |
At 1 April 2022 | | | ||||
Additions | ||||||
Disposals | ||||||
Revaluations | ||||||
Transfers | ||||||
At 30 June 2023 | | | ||||
Depreciation | ||||||
At 1 April 2022 | | | ||||
Charge for year | | | ||||
On disposals | ||||||
Other adjustments | ||||||
At 30 June 2023 | | | ||||
Net book value | ||||||
At 30 June 2023 | | | ||||
At 31 March 2022 | | |
for the Period Ended 30 June 2023
15 months to 30 June 2023 | 2022 | |
---|---|---|
£ | £ | |
Trade debtors | | |
Total | |
for the Period Ended 30 June 2023
15 months to 30 June 2023 | 2022 | |
---|---|---|
£ | £ | |
Taxation and social security | | |
Accruals and deferred income | | |
Other creditors | | |
Total | | |
We have continued to run our music project that uses song writing, music making and creativity to improve the mental health and wellbeing of young people. We have partnered with Hull Youth Service, East Riding Youth Service, Aspire Connect, the MOD, and others to target young people from economically disadvantaged areas, young refugees, young people with mental health problems, young people who are in Army families and young people who are BAME. We have been writing songs, making videos, being creative and having fun. After we came to the end of our time working with Spirit of 2012 on the project Youth Music asked us to apply to them to continue the project. This bid was successful and we now have 3 years of support.
Our Stakeholders include our funders - Spirit of 2012 and Youth Music, our partner organisations including Hull Youth Service, Aspire Youth Connect and the MOD, and the young people who have taken part in the project.We have consulted all our stakeholders and are constantly evaluating our impact both internally and with an external evaluator. Our report on the last phase of the project continues to be read by stakeholders and funders and is a great asset. We are now looking at new ways to evaluate the next stage of the project.
The aggregate amount of emoluments paid to or receivable by directors in respect of qualifying services was £31,425.There were no other transactions or arrangements in connection with the remuneration of directors, or compensation for director’s loss of office, which require to be disclosed
No transfer of assets other than for full consideration
This report was approved by the board of directors on
11 March 2024
And signed on behalf of the board by:
Name: Peter Snelling
Status: Director