for the Period Ended 31 October 2023
Balance sheet | |
Additional notes | |
Community Interest Report |
As at
Notes | 2023 | 2022 | |
---|---|---|---|
|
£ |
£ |
|
Current assets | |||
Cash at bank and in hand: |
|
|
|
Total current assets: |
|
|
|
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
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 31 October 2023
Basis of measurement and preparation
for the Period Ended 31 October 2023
2023 | 2022 | |
---|---|---|
Average number of employees during the period |
|
|
Since the closure of several theatres locally, Phoenix has continued to enable the provision of some theatre shows locally. We have hosted shows both in public and in theatrical settings, and provided technical support where necessary. We have been able to assist with local and community groups having access to technical equipment, and have offered a consultation service to assist with the delivery of productions.
No consultation with stakeholders
The total amount paid or receivable by directors in respect of qualifying services was £1865.97 There were no other transactions or arrangements in connection with the remuneration of directors, or. compensation for director's loss of office, which require to be disclosed.
No transfer of assets other than for full consideration
This report was approved by the board of directors on
22 July 2024
And signed on behalf of the board by:
Name: Jamie Pattenden
Status: Director