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
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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£ |
£ |
Turnover: |
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Cost of sales: |
(
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(
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Gross profit(or loss): |
( |
( |
Administrative expenses: |
(
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(
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Other operating income: |
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Operating profit(or loss): |
( |
( |
Profit(or loss) before tax: |
( |
( |
Profit(or loss) for the financial year: |
( |
( |
As at
Notes | 2023 | 13 months to 30 November 2022 | |
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£ |
£ |
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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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Debtors: |
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Cash at bank and in hand: |
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Investments: |
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Total current assets: |
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Prepayments and accrued income: |
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Creditors: amounts falling due within one year: | 3 |
(
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(
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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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Total net assets (liabilities): |
( |
( |
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Members' funds | |||
Profit and loss account: |
( |
( |
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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 30 November 2023
Basis of measurement and preparation
Turnover policy
Other accounting policies
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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£ | £ | |
Accruals and deferred income |
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Other creditors |
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Total |
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IN THE FINANCIAL YEAR OF 2021-2022, THE COMPANY ORGANISED AND PERFORMED A PRODUCTION OF A MIDSUMMER NIGHT’S DREAM THROUGHOUT ENGLAND AND WALES. THE COMPANY MADE THE PLAY ACCESSIBLE TO ALL, INSPIRING INDIVIDUALS AND COMMUNITIES TO CONTINUE GOING TO THE THEATRE AS WELL AS DEMONSTRATING THE BENEFITS OF THE ARTS. TTTC CIC BROUGHT THEATRE TO COMMUNITIES WHERE THERE HAD NEVER BEEN EXPOSURE (FIRST TIME PLAY GOERS); BUILT CONNECTIONS BETWEEN VENUES AND THEIR LOCAL COMMUNITIES. BROUGHT PROFIT TO VENUES. BUILT AN INTERNATIONAL COMMUNITY THAT DONATED TO THE COMPANY AND ENABLED THE SMOOTH RUNNING OF THE PRODUCTION (INCLUDING TRAVEL, MARKETING, SET, ETC). WORKED AS MUCH AS POSSIBLE WITH LOCAL SHOPS/ENTITIES TO BUILD SET AND CURATE COSTUMES.
THE COMPANY STAKEHOLDERS ARE : THOSE WHO DONATED; INDIVIDUALS AND ASSOCIATIONS/COMPANIES WERE SENT A GENERAL ACCOUNT OF THE ACTIVITIES OF THE COMPANY WITH A PARTICULAR INTEREST ON THEIR IMPACT. COMMUNITY MEMBERS; BRIEF CONSULTATIONS TOOK PLACE WITH INDIVIDUALS WHO HAD SEEN THE PLAY IN POST-SHOW CONVERSATIONS. CONSULTATIONS ALSO TOOK PLACE WITH THE DIRECTOR OF THE PRODUCTION, NIA LYNN, WHO GAVE FEEDBACK ON THE MEMBERS’ PERFORMANCES ON AND OFF STAGE, WHICH ENABLED MEMBERS TO IMPROVE AS ARTISTS AND AS MEMBERS OF THE COMPANY. THE CONVERSATIONS PUSHED MEMBERS TO RETHINK THE MODEL OF WORKING AS A COMPANY WITH AN EMPHASIS ON THE FAIR DISTRIBUTION OF TASKS AMONGST COMPANY MEMBERS. VENUES; MOST VENUES HAD A POST SHOW EMAIL COMMUNICATION WITH THE COMPANY WHERE THEY WERE ABLE TO GIVE FEEDBACK. THIS HAS ENABLED TO KEEP A STRONG BOND FOR THE FUTURE. COMPANY MEMBERS; A DEBRIEF WAS HELD FOR COMPANY MEMBERS TO VOICE THEIR THOUGHTS AND CONCERNS, ALL OF WHICH HAVE BEEN TAKEN INTO ACCOUNT FOR FUTURE PROJECTS.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
29 August 2024
And signed on behalf of the board by:
Name: Jessica Smith
Status: Director