for the Period Ended 29 November 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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Gross profit(or loss): |
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Administrative expenses: |
(
|
(
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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 | 2022 | |
---|---|---|---|
|
£ |
£ |
|
Fixed assets | |||
Tangible assets: | 3 |
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|
Total fixed assets: |
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Current assets | |||
Cash at bank and in hand: |
|
|
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Total current assets: |
|
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|
Creditors: amounts falling due within one year: | 4 |
(
|
(
|
Net current assets (liabilities): |
( |
( |
|
Total assets less current liabilities: |
( |
( |
|
Creditors: amounts falling due after more than one year: | 5 |
(
|
(
|
Total net assets (liabilities): |
( |
( |
|
Members' funds | |||
Profit and loss account: |
( |
( |
|
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 29 November 2023
Basis of measurement and preparation
for the Period Ended 29 November 2023
2023 | 2022 | |
---|---|---|
Average number of employees during the period |
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for the Period Ended 29 November 2023
Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
---|---|---|---|---|---|---|
Cost | £ | £ | £ | £ | £ | £ |
At 1 December 2022 |
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Additions | ||||||
Disposals |
(
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(
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Revaluations | ||||||
Transfers | ||||||
At 29 November 2023 |
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Depreciation | ||||||
At 1 December 2022 |
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Charge for year |
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On disposals |
(
|
(
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Other adjustments | ||||||
At 29 November 2023 |
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Net book value | ||||||
At 29 November 2023 |
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At 30 November 2022 |
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for the Period Ended 29 November 2023
2023 | 2022 | |
---|---|---|
£ | £ | |
Accruals and deferred income |
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|
Other creditors |
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|
Total |
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|
for the Period Ended 29 November 2023
2023 | 2022 | |
---|---|---|
£ | £ | |
Bank loans and overdrafts |
|
|
Total |
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The Unity Arts Team C.I.C. is a grass roots non profit music organisation known as UMAT. Over the past financial year UMAT has supported creative music talent, promoted equality, diversity and inclusion. UMAT has supported community engagement events, free outdoor live music concerts, including The Blue Market Bermondsey and Jazz event. UMAT has supported free music educational projects and community vocal workshops and online learning. UMAT has also assisted other community groups and supported elderly residents with food parcels etc.
The stakeholders are the general public who benefit from the free public live music events that UMAT present. They can make comments online or in person. The live music events have become more diverse as shown by the comments received.
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: Stephen Pierre
Status: Director