for the Period Ended 31 December 2023
Balance sheet | |
Additional notes | |
Community Interest Report |
As at
Notes | 13 months to 31 December 2023 | ||
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Fixed assets | |||
Intangible assets: |
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Tangible assets: |
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Investments: |
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Total fixed assets: |
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Current assets | |||
Stocks: |
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Debtors: |
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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: |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Creditors: amounts falling due after more than one year: |
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Provision for liabilities: |
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Accruals and deferred income: |
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Total net assets (liabilities): |
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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
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 December 2023
Basis of measurement and preparation
for the Period Ended 31 December 2023
13 months to 31 December 2023 | ||
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Average number of employees during the period |
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The community interest company has held live events throughout the year that have benefited the community. - the events are open to a wide range of community members from across differing political, religious, economic and other societal divisions - our live events result in people coming together, enjoying music, and building new relationships
Stakeholders were consulted at our live events through an informal poll. They indicated an interest in planning future bridge-building events through music in their local areas. The CIC will follow up on the expressed interest as we plan events in the coming years.
The total amount paid or receivable by directors in respect of qualifying services was £2475.40. There were no other transactions or arrangements in connection with the remuneration of directors, or compensation for directors' loss of office, which require to be disclosed.
No transfer of assets other than for full consideration
This report was approved by the board of directors on
3 September 2024
And signed on behalf of the board by:
Name: Kiran Wimberly
Status: Director