for the Period Ended 31 December 2023
Directors report | |
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 31 December 2023
Directors
The directors shown below have held office during the whole of the period from
1 January 2023
to
31 December 2023
The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006
This report was approved by the board of directors on
And signed on behalf of the board by:
Name:
Status: Director
for the Period Ended
2023 | 2022 | |
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£ |
£ |
Turnover: |
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Cost of sales: |
(
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(
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Gross profit(or loss): |
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Distribution costs: |
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Administrative expenses: |
(
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(
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Other operating income: |
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Operating profit(or loss): |
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Interest receivable and similar income: |
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Interest payable and similar charges: |
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Profit(or loss) before tax: |
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Tax: |
(
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(
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Profit(or loss) for the financial year: |
( |
( |
As at
Notes | 2023 | 2022 | |
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£ |
£ |
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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: | 3 |
(
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(
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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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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 December 2023
Basis of measurement and preparation
Turnover policy
for the Period Ended 31 December 2023
2023 | 2022 | |
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Average number of employees during the period |
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for the Period Ended 31 December 2023
2023 | 2022 | |
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£ | £ | |
Accruals and deferred income |
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Total |
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The Hermit is a creative organisation with a primary focus on music. We help support, develop and mentor young people through music activities which include one-to-one lessons, groups sessions and specialist workshops. We have developed a dedicated space for young people aged 11-19 years old based in Brentwood and the surrounding areas that offers a platform for young people to perform. We organised a weekly free to access 'music club' whereby young people can perform music in safe & friendly environment, meet new people, build confidence and gain experience. We delivered training to young people in other areas of the music industry, such as sound engineering and ran a weekly creative drop-in session in partnership with Essex Youth Service. We began a partnership with a local secondary school, Beckets Keys, to deliver a series of sessions for their pupils. We continued to work with the Essex Music Development Agency and through funding support was able to offer several free to access workshops.
The company has three pro-active directors, but the club is run by young volunteers from the local community who help shape the programme of activities we deliver. Our stakeholders are volunteers, students, parents, and event attendees. We consult with our volunteers on a weekly basis as part of our ongoing development. We have also developed an adult volunteer group that is made up for parents to further support our work. We continue to have dialogue with all parents that plays a key role when reviewing our activities and acts to reassure parents that we are a safe environment for young people.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
5 January 2024
And signed on behalf of the board by:
Name: Mr Anthony Morrison
Status: Director