for the Period Ended 31 October 2023
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
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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Administrative expenses: |
(
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(
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Other operating income: |
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Operating profit(or loss): |
( |
( |
Profit(or loss) before tax: |
( |
( |
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: |
( |
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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 October 2023
Basis of measurement and preparation
for the Period Ended 31 October 2023
2023 | 2022 | |
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Average number of employees during the period |
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for the Period Ended 31 October 2023
2023 | 2022 | |
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£ | £ | |
Accruals and deferred income |
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Other creditors |
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Total |
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In the space provided below, please insert a general account of the company’s activities in the financial year to which the report relates, including a description of how they have benefited the community. Power of Drums CIC provides drumming workshops, drummimg circles and drumming sessions for the community. This is mainly in the Nottingham area but we do venture further afield to surrounding areas; such as Derby, Leicester, Lincoln. We provide our services to a range of types of groups and can adapt our deliveryto suit different types of groups. We also have a regular weekly group which is aimed at mainly adults ans which I do have regular attenders who enjoy the drumming sessions. Here are some examples of groups we have proved drumming services for: IMPACD ( a local community dance group), Ashfield Forum Playdays, Marcus Garvey Community Centre, Bulwell Youth Club, Forever Young CIC, Places for People Housing, Nottingham City Council, Imara, Shelford Women’s Institute, Vicky McClure’s Dementia Choir, University of Nottingham. Five Rivers Childcare.
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
9 August 2024
And signed on behalf of the board by:
Name: Andrew Joseph Harris
Status: Director