for the Period Ended 31 May 2023
Directors report | |
Profit and loss | |
Balance sheet | |
Additional 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 May 2023
Principal activities of the company
Company policy on disabled employees
Directors
The directors shown below have held office during the whole of the period from
1 June 2022 to 31 May 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 | |
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| £ | £ |
Turnover: | | |
Cost of sales: | ( | ( |
Gross profit(or loss): | | |
Distribution costs: | ( | ( |
Administrative expenses: | ( | ( |
Operating profit(or loss): | ( | ( |
Profit(or loss) before tax: | ( | ( |
Tax: | | |
Profit(or loss) for the financial year: | ( | ( |
As at
Notes | 2023 | 2022 | |
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| £ | £ | |
Current assets | |||
Cash at bank and in hand: | | | |
Total current assets: | | | |
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 May 2023
Basis of measurement and preparation
for the Period Ended 31 May 2023
2023 | 2022 | |
---|---|---|
Average number of employees during the period | | |
Company activities and impactThe company runs and operates the Melodrome Mobile Stage. During the financial year 2022-2023 the companies activities benfited the community in the following ways:The stage has presented at 12 events to the general public between April and December Total potential audience for events:Eden Festival: 10,000, Another Fine Fest: 50,000, Egremont: 3,000, Lowry Dance: 3,000 Solfest @ 10,000 attendeesWinter Droving @ 20,000 attendeesLancaster music festival @ 50,000 attendees plus an average attendance of 3,000 attendeees at the other events. We supproted an arts council bid and subsequent dance performance show for yourng people, we introduced more participatory events encouraging people to perform with us - we estimate to have encouraged over 1,000 people to perform. 250 volunteers assisted with events including 15 young people under the age of 18. All volunteers received training in back-stage, front of house and support services involved with the successful staging of performance arts events.
No consultation with stakeholders
No remuneration was received
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: Jayne McFadyen
Status: Director