for the Period Ended 31 May 2024
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 31 May 2024
Directors
The director shown below has held office during the period of
12 July 2023 to 9 February 2024
The directors shown below have held office during the whole of the period from
18 May 2023 to 31 May 2024
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
2024 | ||
---|---|---|
| £ | |
Turnover: | | |
Cost of sales: | ( | |
Gross profit(or loss): | | |
Administrative expenses: | ( | |
Operating profit(or loss): | ( | |
Profit(or loss) before tax: | ( | |
Profit(or loss) for the financial year: | ( |
As at
Notes | 2024 | ||
---|---|---|---|
| £ | ||
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 31 May 2024
Basis of measurement and preparation
Turnover policy
for the Period Ended 31 May 2024
2024 | ||
---|---|---|
Average number of employees during the period | |
for the Period Ended 31 May 2024
2024 | ||
---|---|---|
£ | ||
Accruals and deferred income | | |
Total | |
The Company hosted a series of free community workshops bringing together marginalised, disabled and LGBTQI people suffering from pain and trauma, to connect with one another and share experiences through expressive art practices. The Company provided a hub for people experiencing social isolation and disability offering signposting to local services, a safe space to connect with one another and the sharing of creative tools to help cope with pain and trauma.
No consultation with stakeholders
£6,547 was paid to the directors for the cost of services provided to the company during the year.
No transfer of assets other than for full consideration
This report was approved by the board of directors on
14 August 2024
And signed on behalf of the board by:
Name: Andrea Mindel
Status: Director