for the Period Ended 30 June 2023
Directors report | |
Profit and loss | |
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 30 June 2023
Principal activities of the company
Directors
The directors shown below have held office during the whole of the period from
1 July 2022 to 30 June 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 | |
---|---|---|
| £ | £ |
Turnover: | | |
Cost of sales: | ( | |
Gross profit(or loss): | | |
Distribution costs: | | |
Administrative expenses: | ( | ( |
Other operating income: | | |
Operating profit(or loss): | ( | ( |
Interest receivable and similar income: | | |
Interest payable and similar charges: | | ( |
Profit(or loss) before tax: | ( | ( |
Tax: | | |
Profit(or loss) for the financial year: | ( | ( |
As at
Notes | 2023 | 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
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 30 June 2023
Basis of measurement and preparation
for the Period Ended 30 June 2023
2023 | 2022 | |
---|---|---|
Average number of employees during the period | | |
for the Period Ended 30 June 2023
2023 | 2022 | |
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£ | £ | |
Trade creditors | | |
Taxation and social security | | |
Total | | |
Virtual Futures (VF) hosts an archive of public-events that help audiences develop a greater understanding of the role of science and technology in society and culture.During the financial year 2022-2023 the company’s activities have benefited the community in the following ways:VF maintained its archive (video & audio) enabling the company to continue to reach online audiences. This media-content is made freely available under a Creative Commons Licence (CC BY-NC 3.0) for the community to use, build upon and remix in their own work or practice. Efforts were made to increase accessibility by transcribing content and providing closed-captioning.
Virtual Futures’ stakeholders are artists, early-career researchers, scientists, students, social innovators, academic theorists and members of the public concerned with issues that arise from scientific innovation and emerging technology.Staff who work for VF do so as volunteers and assist in delivering our projects. As such, it is important that VF’s key stakeholders feel a sense of shared ownership of VF and its outputs. VF regularly consults with alumni including past speakers and previous contributors through an on-going dialogue. This feedback has enabled a more nuanced understanding of some of the debates the company chooses to host, and directly informs the curation of our events series.In addition, VF engages with the community through digital media channels such as mailing lists and social media allowing the company to actively seek input and feedback from the wider online audience.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
31 July 2024
And signed on behalf of the board by:
Name: Luke Robert Mason
Status: Director