for the Period Ended 31 December 2023
Balance sheet | |
Additional notes | |
Community Interest Report |
As at
Notes | 13 months to 31 December 2023 | ||
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Fixed assets | |||
Intangible assets: |
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Tangible assets: |
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Investments: |
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Total fixed assets: |
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Current assets | |||
Stocks: |
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Cash at bank and in hand: |
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Prepayments and accrued income: |
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Creditors: amounts falling due within one year: |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Creditors: amounts falling due after more than one year: |
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Provision for liabilities: |
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Accruals and deferred income: |
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Members' funds | |||
Profit and loss account: |
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Total members' funds: |
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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 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 |
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The company runs under The Cumberland and Carlisle Community arts project (CCCAP) and is focused on delivering Film, TV and theatre opportunities to the area with a particular interest in those of lower income households and minority groups. The company was set up in December 2022. The benefits to the community are as follows: - - People who wouldn't normally have the opportunity to learn the skills of Film and TV acting are now able to enjoy these skills - Participants can learn all the essential skills needed to forward themselves a career in Film and Television - Chances to perform live are given to those who may never have had the opportunity otherwise. Be it, due to affordability, confidence or physical disability
No consultation with stakeholders
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
20 August 2024
And signed on behalf of the board by:
Name: Kristian White
Status: Director