for the Period Ended 31 October 2023
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
As at
Notes | 2023 | 2022 | |
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£ |
£ |
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Fixed assets | |||
Tangible assets: | 3 |
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Total fixed assets: |
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Current assets | |||
Debtors: | 4 |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: | 5 |
(
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(
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Net current assets (liabilities): |
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( |
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Total assets less current liabilities: |
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( |
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Total net assets (liabilities): |
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( |
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Members' funds | |||
Profit and loss account: |
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( |
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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 October 2023
Basis of measurement and preparation
Tangible fixed assets depreciation policy
for the Period Ended 31 October 2023
2023 | 2022 | |
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Average number of employees during the period |
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for the Period Ended 31 October 2023
Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
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Cost | £ | £ | £ | £ | £ | £ |
At 1 November 2022 |
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Additions | ||||||
Disposals | ||||||
Revaluations | ||||||
Transfers | ||||||
At 31 October 2023 |
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Depreciation | ||||||
At 1 November 2022 |
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Charge for year |
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On disposals | ||||||
Other adjustments | ||||||
At 31 October 2023 |
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Net book value | ||||||
At 31 October 2023 |
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At 31 October 2022 |
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for the Period Ended 31 October 2023
2023 | 2022 | |
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£ | £ | |
Other debtors |
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Total |
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for the Period Ended 31 October 2023
2023 | 2022 | |
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£ | £ | |
Taxation and social security |
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Accruals and deferred income |
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Other creditors |
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Total |
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for the Period Ended 31 October 2023
Name of director receiving advance or credit: |
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Description of the transaction: | |
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£ | |
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Balance at 31 October 2022 |
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Advances or credits made: |
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Advances or credits repaid: |
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Balance at 31 October 2023 |
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The company engages in music education and the production of music events with live artists and/or DJ’s. Each night time event has a programme of daytime education activity tailored to suit the performances. The education events are free to the community they serve, these tend to be for young people at the start of a career in music, though some events have been aimed at younger children. A couple of events took place in the year with high profile DJ’s, this also included a workshop before each and the workshop and event was filmed. Further interviews took place for a proposed film and a book that the foundation is assisting with – the book is due out towards the end of the next financial year and is on pre-sale at the moment.
Our stakeholders are members of the Drum and Bass and electronic music community. There were various discussions around the upcoming film and book, and assisting with interviews, as well as locating articles for both. Other consultation was with DJ’s, producers and festival organisers around possible future events.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
25 July 2024
And signed on behalf of the board by:
Name: Gawain Forster
Status: Director