for the Period Ended 31 May 2023
Directors report | |
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 May 2023
Principal activities of the company
Directors
The director shown below has 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
As at
Notes | 2023 | 13 months to 31 May 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
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 May 2023
Basis of measurement and preparation
Other accounting policies
for the Period Ended 31 May 2023
2023 | 13 months to 31 May 2022 | |
---|---|---|
Average number of employees during the period | | |
for the Period Ended 31 May 2023
2023 | 13 months to 31 May 2022 | |
---|---|---|
£ | £ | |
Trade creditors | | |
Accruals and deferred income | | |
Other creditors | | |
Total | | |
Queer run CIC running Community Music & Creative Projects in Greater London,“To bring together and foster understanding amongst young people from LGBTQ+ and the diverse communities in Hackney, Tower Hamlets and Greater London. To promote musical activities, mutual support and joint aid among our members. To use dance, performance, making (clothes) , visual media & music to share culture and experiences, provide a safe respectful space wherein to foster community and collaboration.”In the year 22/23 PTriple CIC researched local funding opportunities, netwroks at the Foundation for Future London meet & greet / funding application workshop, attended by similar organisations form the Eastern London boroughs, and succesfully applied for funding from the East End Creatives Fund.
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
4 April 2024
And signed on behalf of the board by:
Name: Mr Richard Down
Status: Director