for the Period Ended 30 June 2024
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
for the Period Ended
13 months to 30 June 2024 | ||
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| £ | |
Turnover: | | |
Cost of sales: | ( | |
Gross profit(or loss): | ( | |
Administrative expenses: | ( | |
Other operating income: | | |
Operating profit(or loss): | | |
Profit(or loss) before tax: | | |
Profit(or loss) for the financial year: | |
As at
Notes | 13 months to 30 June 2024 | ||
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| £ | ||
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 2024
Basis of measurement and preparation
Other accounting policies
for the Period Ended 30 June 2024
13 months to 30 June 2024 | ||
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Average number of employees during the period | |
for the Period Ended 30 June 2024
13 months to 30 June 2024 | ||
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£ | ||
Other creditors | | |
Total | |
The company runs youth projects to support young adults in creative Arts, Music and Film. Byperforming weekly sessions teaching them the basic skills then adapting and evolving theminto a more intricate Performer or creative. The Company was formed in June 2023, TheCompany benefits the community in the following ways. Keeps young adults off the streets and in a form of creative expressive relief.Lowers crime rates in young adults through a collective word of mouth informationspread of what we do, giving young adults a place an choice to express how they feel.Brings the community together through a series of live performance shows and eventsto build awareness and spread information on the projects. Therefore helping moreyoung adults find out what we are achieving.We have currently helped over 10 young adults get back into work and education andare actively seeking more young adults to help in this process.
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
31 July 2024
And signed on behalf of the board by:
Name: Charlie NEWMAN
Status: Director