for the Period Ended 30 June 2022
Profit and loss | |
Balance sheet | |
Additional notes | |
Community Interest Report |
for the Period Ended
13 months to 30 June 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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Distribution costs: |
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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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Interest receivable and similar income: |
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Interest payable and similar charges: |
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Profit(or loss) before tax: |
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Tax: |
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Profit(or loss) for the financial year: |
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As at
Notes | 13 months to 30 June 2022 | ||
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£ |
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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 June 2022
Basis of measurement and preparation
for the Period Ended 30 June 2022
13 months to 30 June 2022 | ||
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Average number of employees during the period |
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My company aimed to help disadvantaged young people re engage with the community through music sessions. We delivered once in 2020 when we made a music video with a group of young people at a boxing youth club in Peckham. The video was focused around mental health and resilience and can be found on YouTube. We aimed to deliver much more but lockdown prevented this from happening. In 2021/22 we did not deliver at all. In 2022/23 we did not deliver at all.
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
1 July 2022
And signed on behalf of the board by:
Name: Joel Lees
Status: Director