COHAN COLLECTIVE COMMUNITY INTEREST COMPANY

Company limited by guarantee

Company Registration Number:
12250557 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2023

Period of accounts

Start date: 1 November 2022

End date: 31 October 2023

COHAN COLLECTIVE COMMUNITY INTEREST COMPANY

Contents of the Financial Statements

for the Period Ended 31 October 2023

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

COHAN COLLECTIVE COMMUNITY INTEREST COMPANY

Directors' report period ended 31 October 2023

The directors present their report with the financial statements of the company for the period ended 31 October 2023

Directors

The directors shown below have held office during the whole of the period from
1 November 2022 to 31 October 2023

Stephen Pelton
Eleanor Alberga
Yolande Yorke-Edgell


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
15 July 2024

And signed on behalf of the board by:
Name: Stephen Pelton
Status: Director

COHAN COLLECTIVE COMMUNITY INTEREST COMPANY

Profit And Loss Account

for the Period Ended 31 October 2023

2023 2022


£

£
Turnover: 0 0
Cost of sales: 0 ( 375 )
Gross profit(or loss): 0 (375)
Administrative expenses: ( 1,705 ) ( 2,641 )
Other operating income: 1,618 3,016
Operating profit(or loss): (87) 0
Interest receivable and similar income: 87
Profit(or loss) before tax: 0 0
Profit(or loss) for the financial year: 0 0

COHAN COLLECTIVE COMMUNITY INTEREST COMPANY

Balance sheet

As at 31 October 2023

Notes 2023 2022


£

£
Current assets
Debtors: 3 3,985
Cash at bank and in hand: 5,392 3,024
Total current assets: 5,392 7,009
Creditors: amounts falling due within one year: 4 ( 1,407 ) ( 3,024 )
Net current assets (liabilities): 3,985 3,985
Total assets less current liabilities: 3,985 3,985
Total net assets (liabilities): 3,985 3,985
Members' funds
Profit and loss account: 3,985 3,985
Total members' funds: 3,985 3,985

The notes form part of these financial statements

COHAN COLLECTIVE COMMUNITY INTEREST COMPANY

Balance sheet statements

For the year ending 31 October 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 15 July 2024
and signed on behalf of the board by:

Name: Stephen Pelton
Status: Director

The notes form part of these financial statements

COHAN COLLECTIVE COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

COHAN COLLECTIVE COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0

COHAN COLLECTIVE COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 October 2023

3. Debtors

2023 2022
£ £
Other debtors 3,985
Total   3,985

COHAN COLLECTIVE COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Creditors: amounts falling due within one year note

2023 2022
£ £
Other creditors 1,407 3,024
Total 1,407 3,024

COMMUNITY INTEREST ANNUAL REPORT

COHAN COLLECTIVE COMMUNITY INTEREST COMPANY

Company Number: 12250557 (England and Wales)

Year Ending: 31 October 2023

Company activities and impact

The Cohan Collective Community Interest Company (CIC) offers professional development opportunities for Choreographers, composers, filmmakers, dancers and musicians. Based on the teachings of Sir Robert Cohan, annual residency programmes offer time, space and mentorship for artists to nurture the depth and quality of their collaborative working methods. In 2020, the Cohan Collective conducted its first "realisation" residency in which a choreographer and composer who has worked together in a previous residency, fully released completed work. (The staging of this work, however, was delayed due to Covid restrictions.) The company also launched the pilot of CC for Film during which a choreographer who had been through previous residencies collaborated on a dance film. (The premiere of the film was similarly delayed due to Covid restrictions.) These activities benefited the community artists involved as well as the mentors and administrative team who delivered the residency, all of whom were inspired and enriched by the experience. In 2021, the Cohan Collective held its first simultaneous international residency: Choreographers and dancers in London, New York and Chicago worked in studios in their own cities and together on Zoom. Artists from Yorke Dance Project/London, Martha Graham Dance Company/New York and Joffrey Ballet/Chicago created and performed works based on Cohan’s teachings. This multi-city project involved over thirty working artists. Cohan Collective activities will offer further benefits to audiences who see work by these artists in future, both their ongoing work and that made during the CC residency programme. The work of the CC ensures that the dance, music, film and performance communities will all continue to benefit from the teaching and legacy of Sir Robert Cohan for years to come

Consultation with stakeholders

The CC's stakeholders include artists both in the UK and world-wide who have a stake in making and performing their best work possible. The CC is run by working artists who have a deep investment in the future of our art forms. All artists working on CC projects are consulted before, during and after our residency programmes through interviews and evaluative surveys. This feedback allows the CC to keep growing, changing and refining our projects and goals. Audiences for the work made through the CC and by CC artists are stakeholders too. The company values feedback from audiences and seeks to integrate this feedback into our mission.

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
15 July 2024

And signed on behalf of the board by:
Name: Stephen Pelton
Status: Director