for the Period Ended 31 December 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 31 December 2023
Directors
The director shown below has held office during the period of
18 May 2023 to 31 December 2023
The director shown below has held office during the whole of the period from
8 December 2022 to 31 December 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
13 months to 31 December 2023 | ||
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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 31 December 2023 | ||
---|---|---|---|
| £ | ||
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 December 2023
Basis of measurement and preparation
for the Period Ended 31 December 2023
13 months to 31 December 2023 | ||
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Average number of employees during the period | |
for the Period Ended 31 December 2023
13 months to 31 December 2023 | ||
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£ | ||
Accruals and deferred income | | |
Other creditors | | |
Total | |
The CIC promotes traditional folk music in a safe family setting, this is facilitated via a small green field off grid music festival with concerts and workshops aiding transference of skill re. playing and performance of traditional music.This benefits the community of folk musicians and performers as well as audience members.Workshops were provided for children allowing them to experience traditional music and social skills.
Stakeholders include residents of the area that the festival was held and musicians and artists.Local residents were invited to attend the festival. Feedback was given by attendees and will be used to help plan the next festival.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
19 August 2024
And signed on behalf of the board by:
Name: E Headley
Status: Director