NOTTING HILL CARNIVAL PIONEERS CIC

Company limited by guarantee

Company Registration Number:
11699296 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 1 December 2022

End date: 30 November 2023

NOTTING HILL CARNIVAL PIONEERS CIC

Contents of the Financial Statements

for the Period Ended 30 November 2023

Balance sheet
Additional notes
Community Interest Report

NOTTING HILL CARNIVAL PIONEERS CIC

Balance sheet

As at 30 November 2023

Notes 2023 2022


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 0 0
Investments:   0 0
Total current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 0 0
Total assets less current liabilities: 0 0
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 0 0
Members' funds
Profit and loss account: 0 0
Total members' funds: 0 0

The notes form part of these financial statements

NOTTING HILL CARNIVAL PIONEERS CIC

Balance sheet statements

For the year ending 30 November 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.

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 16 August 2024
and signed on behalf of the board by:

Name: Leslie Palmer
Status: Director

The notes form part of these financial statements

NOTTING HILL CARNIVAL PIONEERS CIC

Notes to the Financial Statements

for the Period Ended 30 November 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

NOTTING HILL CARNIVAL PIONEERS CIC

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0

COMMUNITY INTEREST ANNUAL REPORT

NOTTING HILL CARNIVAL PIONEERS CIC

Company Number: 11699296 (England and Wales)

Year Ending: 30 November 2023

Company activities and impact

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.

Consultation with stakeholders

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.

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
16 August 2024

And signed on behalf of the board by:
Name: Leslie Palmer
Status: Director