for the Period Ended 31 May 2023
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
As at
Notes | 2023 | 2022 | |
---|---|---|---|
| £ | £ | |
Fixed assets | |||
Intangible assets: | | | |
Tangible assets: | | | |
Investments: | | | |
Total fixed assets: | | | |
Current assets | |||
Stocks: | | | |
Debtors: | | | |
Cash at bank and in hand: | | | |
Investments: | | | |
Total current assets: | | | |
Prepayments and accrued income: | | | |
Creditors: amounts falling due within one year: | | | |
Net current assets (liabilities): | | | |
Total assets less current liabilities: | | | |
Creditors: amounts falling due after more than one year: | 3 | ( | ( |
Provision for liabilities: | | | |
Accruals and deferred income: | | | |
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
for the Period Ended 31 May 2023
2023 | 2022 | |
---|---|---|
Average number of employees during the period | | |
for the Period Ended 31 May 2023
2023 | 2022 | |
---|---|---|
£ | £ | |
Bank loans and overdrafts | | |
Amounts due under finance leases and hire purchase contracts | | |
Other creditors | | |
Total | | |
ACTIVITIES:1) SOCIAL AND PRODUCT RESEARCH AND DESIGN AND CONTENT PRODUCTION:A) PROMOTED AND SUPPORTED THE CREATIVE OUTPUT OF GROUPS AND INDIVIDUALS AWAY FROM POWER, INCLUDING BUT NOT LIMITED TO MINORITY GROUPS, ARTISTS, RESEARCHERS AND NOT-FOR-PROFIT ORGANISATIONS THROUGH DESIGN, RESEARCH AND CONTENT PRODUCTION. B) WORKED WITH ORGANISATIONS TO HELP MAKE THEIR PRACTICE MORE ACCESSIBLE TO GROUPS AWAY FROM POWER. 2) FREE FUNDRAISING AND FUNDING CONSULTANCY TO INDIVIDUALS AND COMMUNITY ORGANISATIONS CONCERNED WITH ARTS AND RESEARCH FOR SOCIAL GOOD.
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
12 April 2024
And signed on behalf of the board by:
Name: Yasmine Boudiaf
Status: Director