for the Period Ended 30 November 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 30 November 2023
Principal activities of the company
Additional information
- Skate Gals & Pals ran 28 weekly free of charge meet-up sessions on Saturdays for marginalised communities. Skate Gals & Pals had the following events in 2023:- -Introduction to DJ Workshop w/Pioneer DJ in Mar with 20 participants and the director -NYC PANEL TALK + SKATE SESSION in Jun with 15 participants and the director -NYC HHF EVENT W/ SKATE BROOKLYN in Jun with 50 participants and the director -GO SKATEBOARDING DAY in Jun with 1 coordinator & 5 DJs and the director -MSGP 2ND BDAY in Aug with 5 DJs, 1 project coordinator and the director -EAST SUMMER SCHOOL DJ WORKSHOP / MULTIMEDIA/ SKATE in Aug with 16 participants (under 18), 3 facilitators and the director -Black Pride X MSGP in Aug with Panel talk and the director -END OF SUMMER PARTY in Sept with 8 Vendors, 1 project coordinator and the director -SKATEBOARDING MEET UP W/ CMPS & KEEP ROLLING in Oct with 100 participants, 1 skate coach and the director -Hop King November Meet Up in Nov with 1 skate coach, 1 project coordinator and the director -Breaking The Colour Barrier in Dec with Panel talk, 1 project coordinator and the director -Hop King December Meet Up in Dec with 1 skate coach, 1 project coordinator and the director
Directors
The directors shown below have held office during the whole of the period from
1 December 2022
to
30 November 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
2023 | 13 months to 30 November 2022 | |
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£ |
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Turnover: |
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Cost of sales: |
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Gross profit(or loss): |
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Administrative expenses: |
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Other operating income: |
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Operating profit(or loss): |
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Profit(or loss) before tax: |
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Profit(or loss) for the financial year: |
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As at
Notes | 2023 | 13 months to 30 November 2022 | |
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Current assets | |||
Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: | 3 |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Total net assets (liabilities): |
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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
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 | 13 months to 30 November 2022 | |
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Average number of employees during the period |
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for the Period Ended 30 November 2023
2023 | 13 months to 30 November 2022 | |
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£ | £ | |
Other creditors |
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Total |
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The company runs Skate Gals & Pals CIC, an organisation that provides skating of all forms to marginalised communities, giving them access to meet-up sessions and space to gather to practice skating. During the financial year 2023, Skate Gals & Pals has: - Skate Gals & Pals ran 28 weekly free of charge meet-up sessions on Saturdays for marginalised communities. Skate Gals & Pals had the following events in 2023:- -Introduction to DJ Workshop w/Pioneer DJ in Mar with 20 participants and the director -NYC PANEL TALK + SKATE SESSION in Jun with 15 participants and the director -NYC HHF EVENT W/ SKATE BROOKLYN in Jun with 50 participants and the director -GO SKATEBOARDING DAY in Jun with 1 coordinator & 5 DJs and the director -MSGP 2ND BDAY in Aug with 5 DJs, 1 project coordinator and the director -EAST SUMMER SCHOOL DJ WORKSHOP / MULTIMEDIA/ SKATE in Aug with 16 participants (under 18), 3 facilitators and the director -Black Pride X MSGP in Aug with Panel talk and the director -END OF SUMMER PARTY in Sept with 8 Vendors, 1 project coordinator and the director -SKATEBOARDING MEET UP W/ CMPS & KEEP ROLLING in Oct with 100 participants, 1 skate coach and the director -Hop King November Meet Up in Nov with 1 skate coach, 1 project coordinator and the director -Breaking The Colour Barrier in Dec with Panel talk, 1 project coordinator and the director -Hop King December Meet Up in Dec with 1 skate coach, 1 project coordinator and the director
No consultation with stakeholders
The Director was paid £30,800 in the year.
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: Marie-Ermelinda Saminou MAYASSI
Status: Director