for the Period Ended 31 December 2023
Balance sheet | |
Additional notes | |
Community Interest Report |
As at
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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
2023 | 2022 | |
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Average number of employees during the period |
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During 2023 Nest Project CIC focused on a fishing basket willow weaving heritage project: using willow as a sustainable material we helped people learn to weave as a mindful and relaxing creative activity, but also learning local skills which have been lost. We ran heritage willow weaving workshops with refugees, deaf people and workshops with the public at events throughout the year. We attended local festivals, worked with libraries in areas of economic deprivation, and co-worked and delivered the project at a local arts centre. The project reached approximately 10,000 people as we attended the largest county fair in the country - The Royal Norfolk Show, as well as the Norfolk Makers Festival in Norwich and The OutThereFestival in Great Yarmouth. We worked with 2 schools during the year, engaging with 150 children and their families, as well as 23 schools who joined us at the Norfolk Show for drop in sessions. We worked with 25 refugees from Syria, Palestine, Afghanistan, Nigeria, Hong Kong, San Salvador and Bulgaria. We enabled 12 refugees to attend the Royal Norfolk Show and immerse themselves in local culture. During the project we encouraged and trained the deaf and refugee participants to become volunteers and 5 of them supported delivering the project at public events.
No consultation with stakeholders
The total paid to directors in respect of qualifying services was £4873. There were no other transactions or remuneration of directors, or compensation.
No transfer of assets other than for full consideration
This report was approved by the board of directors on
20 September 2024
And signed on behalf of the board by:
Name: Claire Gebbett
Status: Director