for the Period Ended 31 December 2023
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
for the Period Ended
13 months to 31 December 2023 | ||
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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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Operating profit(or loss): |
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Profit(or loss) before tax: |
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Profit(or loss) for the financial year: |
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As at
Notes | 13 months to 31 December 2023 | ||
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£ |
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Current assets | |||
Debtors: | 3 |
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Total current assets: |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Total net assets (liabilities): |
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Capital and reserves | |||
Called up share capital: |
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Total Shareholders' 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 31 December 2023
Basis of measurement and preparation
Turnover policy
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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for the Period Ended 31 December 2023
13 months to 31 December 2023 | ||
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£ | ||
Other debtors |
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Total |
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The company produced two exhibitions in the year 2023, titled Session 1: Corner of The Earth and Session 2: An Ode to Time. These events aimed to spread awareness of good mental health through art as a medium with communities based in Angel, Islington and Peckham, Southwark. The events of ‘Session 1’ and ‘Session 2’ benefited the community in the following ways: Session 1 - Provided a platform for nine young artists to public display thereby developing artist careers. - Spread awareness of the importance of healthy sleep and its impact on mental well being through the events theme. - By invigilating the event, continuing to open conversation and develop the companies objective of discussing mental well being through art. Session 2 - Commissioned eleven artists for public display thereby developing artist careers. - Spread awareness of the importance of personal and cultural history and its impact on mental well being through the events theme. - By invigilating the event, continuing to open conversation and develop the company’s objective of discussing mental well being through art. Additionally, the company continued to sign-post important mental health resources such as Men’s Sheds and BAATN, in addition to art events occurring in London through its social media.
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
10 September 2024
And signed on behalf of the board by:
Name: Luca Monteregge
Status: Director