for the Period Ended 31 July 2023
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
As at
Notes | 2023 | 2022 | |
---|---|---|---|
| £ | £ | |
Current assets | |||
Debtors: | 3 | | |
Cash at bank and in hand: | | | |
Total current assets: | | | |
Creditors: amounts falling due within one year: | 4 | ( | ( |
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
The directors have chosen not to file a copy of the company's profit and loss account.
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 July 2023
Basis of measurement and preparation
for the Period Ended 31 July 2023
2023 | 2022 | |
---|---|---|
Average number of employees during the period | | |
for the Period Ended 31 July 2023
2023 | 2022 | |
---|---|---|
£ | £ | |
Trade debtors | | |
Total | | |
for the Period Ended 31 July 2023
2023 | 2022 | |
---|---|---|
£ | £ | |
Taxation and social security | | |
Accruals and deferred income | | |
Other creditors | | |
Total | | |
The company runs a community space in London with an emphasis on creativity and well being. The company makes money by hiring the space to groups at affordable and flexible rates. Some groups use the space for free if they cannot afford which makes it accessible to economically marginalised groups. The company is run by volunteers. - continued to be used by NHS mental health service users who say they like being in the space as it is creative and non clinical. - used by various grassroots groups including LGBTQIA + groups, women lead bike mechanic workshops and free sewing workshops. We hosted a christmas market with local makers, free workshops and a free swap shop.- hosted artist run textile workshops that culminated in an installation made by and for the community - used monthly for a open mic poetry and spoken word event in collaborationwith another local CIC
There are no stakeholders and the company is limited by guarantee.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
26 March 2024
And signed on behalf of the board by:
Name: Lydia Hartshorn
Status: Director