HIGHGATE FESTIVAL CIC

Company limited by guarantee

Company Registration Number:
12328703 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 1 December 2022

End date: 30 November 2023

HIGHGATE FESTIVAL CIC

Contents of the Financial Statements

for the Period Ended 30 November 2023

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

HIGHGATE FESTIVAL CIC

Directors' report period ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Directors

The director shown below has held office during the whole of the period from
1 December 2022 to 30 November 2023

Alicia Helena PIVARO


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
30 August 2024

And signed on behalf of the board by:
Name: Alicia Helena PIVARO
Status: Director

HIGHGATE FESTIVAL CIC

Profit And Loss Account

for the Period Ended 30 November 2023

2023 2022


£

£
Turnover: 1,510 2,501
Cost of sales: ( 1,721 ) ( 1,829 )
Gross profit(or loss): (211) 672
Distribution costs: 0 ( 119 )
Administrative expenses: ( 982 ) ( 1,901 )
Other operating income: 0 0
Operating profit(or loss): (1,193) (1,348)
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: (1,193) (1,348)
Tax: 0 0
Profit(or loss) for the financial year: (1,193) (1,348)

HIGHGATE FESTIVAL CIC

Balance sheet

As at 30 November 2023

Notes 2023 2022


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 2,206 2,800
Investments:   0 0
Total current assets: 2,206 2,800
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 3 ( 1,461 ) ( 862 )
Net current assets (liabilities): 745 1,938
Total assets less current liabilities: 745 1,938
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 745 1,938
Members' funds
Profit and loss account: 745 1,938
Total members' funds: 745 1,938

The notes form part of these financial statements

HIGHGATE FESTIVAL CIC

Balance sheet statements

For the year ending 30 November 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 30 August 2024
and signed on behalf of the board by:

Name: Alicia Helena PIVARO
Status: Director

The notes form part of these financial statements

HIGHGATE FESTIVAL CIC

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HIGHGATE FESTIVAL CIC

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0

HIGHGATE FESTIVAL CIC

Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Creditors: amounts falling due within one year note

2023 2022
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 599 479
Other creditors 862 383
Total 1,461 862

COMMUNITY INTEREST ANNUAL REPORT

HIGHGATE FESTIVAL CIC

Company Number: 12328703 (England and Wales)

Year Ending: 30 November 2023

Company activities and impact

The Highgate Festival is a local, community-focussed festival celebrating the history, creativity, culture and environment of the whole of the N6 Highgate Neighbourhood Forum area. It contains events, exhibitions, talks and walks for locals and visitors to learn about what Highgate offers – supporting our local cultural venues, pubs and other businesses and groups. As well as heritage and culture there is a focus on climate issues locally with a one-day Eco Fair that brings together over 20 local organisations supporting climate action through energy, biodiversity, transport, nature projects and campaigns. We reach a diverse audience of all ages ranges and ethnicity and try to make as many of the events free. It is organised by a small group of locals and we work with over 40+ organisations and groups helping them to stage and promote their activities and events through PR, marketing, print material, social media and our website. The aims of the festival are to enhance community cohesion in the area, make links and relationships between different organisations and locals, support our local businesses and venues and promote Highgate to London and beyond as a place full of heritage, culture and activity.

Consultation with stakeholders

Throughout the year the members of the festival team communicate and meet with many local stakeholders through Highgate Neighbourhood Forum meetings, the Community Breakfast Meetings regularly organised by Lauderdale house, informal meetings and other attendance at many local events. We also have a feedback form for ideas on our website and invite participants to provide feedback to the festival team.

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
30 August 2024

And signed on behalf of the board by:
Name: Alicia Helena Pivaro
Status: Director