for the Period Ended 31 August 2023
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
for the Period Ended
2023 | 2022 | |
---|---|---|
|
£ |
£ |
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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(
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Administrative expenses: |
(
|
(
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Operating profit(or loss): |
( |
( |
Interest payable and similar charges: |
(
|
(
|
Profit(or loss) before tax: |
( |
( |
Tax: |
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|
Profit(or loss) for the financial year: |
( |
( |
As at
Notes | 2023 | 2022 | |
---|---|---|---|
|
£ |
£ |
|
Called up share capital not paid: |
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Fixed assets | |||
Intangible assets: |
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Tangible assets: | 3 |
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Investments: |
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Total fixed assets: |
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Current assets | |||
Stocks: |
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Debtors: | 4 |
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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: | 5 |
(
|
(
|
Net current assets (liabilities): |
( |
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|
Total assets less current liabilities: |
( |
|
|
Creditors: amounts falling due after more than one year: | 6 |
(
|
(
|
Provision for liabilities: |
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Accruals and deferred income: |
|
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Total net assets (liabilities): |
( |
( |
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Capital and reserves | |||
Called up share capital: |
|
|
|
Profit and loss account: |
( |
( |
|
Total Shareholders' 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 31 August 2023
Basis of measurement and preparation
for the Period Ended 31 August 2023
2023 | 2022 | |
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Average number of employees during the period |
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for the Period Ended 31 August 2023
Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
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Cost | £ | £ | £ | £ | £ | £ |
At 1 September 2022 |
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Additions | ||||||
Disposals | ||||||
Revaluations | ||||||
Transfers | ||||||
At 31 August 2023 |
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Depreciation | ||||||
At 1 September 2022 |
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Charge for year |
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On disposals | ||||||
Other adjustments | ||||||
At 31 August 2023 |
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Net book value | ||||||
At 31 August 2023 |
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At 31 August 2022 |
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for the Period Ended 31 August 2023
2023 | 2022 | |
---|---|---|
£ | £ | |
Prepayments and accrued income |
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Other debtors |
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Total |
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|
for the Period Ended 31 August 2023
2023 | 2022 | |
---|---|---|
£ | £ | |
Bank loans and overdrafts |
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Taxation and social security |
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Other creditors |
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Total |
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for the Period Ended 31 August 2023
2023 | 2022 | |
---|---|---|
£ | £ | |
Bank loans and overdrafts |
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Total |
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Our CIC is dedicated to celebrating and preserving the rich heritage of the London Borough of Waltham Forest through engaging photography, video production, and post- production projects, all driven by active community participation and educational workshops. We aim to empower young people aged 17-23 from underserved and underrepresented communities in London by providing them with valuable experience and skills necessary to pursue a career in the creative industries. By capturing and sharing the diverse stories and visual narratives of the community, both past and present, from the perspectives of both young and elderly residents, our activities will enrich community cohesion and foster a deeper understanding of the borough's cultural legacy.
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
30 August 2024
And signed on behalf of the board by:
Name: Kai James Warwick Bastard
Status: Director