for the Period Ended 30 November 2023
Balance sheet | |
Additional notes | |
Community Interest Report |
As at
Notes | 2023 | 2022 | |
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| £ | £ | |
Fixed assets | |||
Intangible assets: | | | |
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Investments: | | | |
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Debtors: | | | |
Cash at bank and in hand: | | | |
Investments: | | | |
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Prepayments and accrued income: | | | |
Creditors: amounts falling due within one year: | | | |
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Total assets less current liabilities: | | | |
Creditors: amounts falling due after more than one year: | | | |
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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 30 November 2023
Basis of measurement and preparation
for the Period Ended 30 November 2023
2023 | 2022 | |
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Average number of employees during the period | | |
We ran a festival Tele Tubi Park (Horniman's Park) W10 in August 23. It was attended by over 600 people and ran from noon to 8pm. We had four live performers and bands, all local artists and the rest of the day was a DJ event with prerecorded music. Genres included calypso, Reggae, Old Time Sla, Steel Pan.Stage, generators, PA system, stage management of performances and DJ's, security, stalls litter picking, and obtaining 18 difference licenses and permissions means running a festival like this is a lot of work.The day was relaxed and everybody enjoyed the music and food provide by stall holders.
Stake holders are the audience, performers, suppliers (security), local authority and volunteers who get the festival to happen. We consult with the audience, performers through discussion and applause. We have several meetings with volunteers in the build up to the festival. The local authority role is as a regulator or sound, food hygiene and crowd safety, we consult with them through meetings and e-mail before the event and site visits during the event. We consult with the security via a meeting before the event, during the event and a debrief after the event.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
16 August 2024
And signed on behalf of the board by:
Name: Leslie Palmer
Status: Director