for the Period Ended 31 January 2024
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
for the Period Ended
2024 | ||
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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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Administrative expenses: |
(
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Operating profit(or loss): |
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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 | 2024 | ||
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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 | |||
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 |
(
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Net current assets (liabilities): |
( |
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Total assets less current liabilities: |
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Provision for liabilities: |
(
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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: |
( |
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 January 2024
Basis of measurement and preparation
Turnover policy
Tangible fixed assets depreciation policy
Other accounting policies
for the Period Ended 31 January 2024
2024 | ||
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Average number of employees during the period |
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for the Period Ended 31 January 2024
Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
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Cost | £ | £ | £ | £ | £ | £ |
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At 31 January 2024 |
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At 31 January 2024 |
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Net book value | ||||||
At 31 January 2024 |
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for the Period Ended 31 January 2024
2024 | ||
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£ | ||
Accruals and deferred income |
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Total |
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The company provided free and low-cost arts and biodiversity themed workshops and events to families in areas of high economic deprivation in Leicester and Leicestershire, to allow people on low incomes opportunities to engage with high quality arts activities, whilst learning about the environment, nature and climate change. We taught art skills including printmaking, paper crafts and journalling to young people, allowing them to learn techniques that aren’t usually taught in schools. We handed out over 250 packets of free wildflower seed with growing instructions. We accepted entries from amateur and professional artists of all ages around the world in our ‘A Celebration of Biodiversity’ open call art exhibition, and exhibited their work both digitally and at a city centre gallery space, breaking barriers between amateur and professional artists, and giving young people a platform to exhibit and sell their artwork, alongside the work of professionals, in a city centre location. We provided unique voluntary work experience opportunities to adults and teens, as workshop assistants. Our events encouraged participants to look more closely at nature, spend more time outdoors, and appreciate their gardens more.
Our stakeholders are the communities we work with. We always collect written and verbal feedback at our workshops and events. This helps us to make changes to our delivery, and deliver more of what the communities want. We have also run digital surveys to collect data and feedback from the communities we work with. We encourage open conversation and informal, verbal feedback during our events, this is evaluated as part of our ongoing commitment to create great experiences for our communities.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
22 July 2024
And signed on behalf of the board by:
Name: Elizabeth Jane Dyer
Status: Director