for the Period Ended 31 December 2023
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
for the Period Ended
2023 | 11 months to 31 December 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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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 | 2023 | 11 months to 31 December 2022 | |
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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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(
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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 December 2023
Basis of measurement and preparation
for the Period Ended 31 December 2023
2023 | 11 months to 31 December 2022 | |
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Average number of employees during the period |
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for the Period Ended 31 December 2023
Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
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Cost | £ | £ | £ | £ | £ | £ |
At 1 January 2023 |
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Additions | ||||||
Disposals | ||||||
Revaluations | ||||||
Transfers | ||||||
At 31 December 2023 |
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Depreciation | ||||||
At 1 January 2023 |
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Charge for year |
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On disposals | ||||||
Other adjustments | ||||||
At 31 December 2023 |
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Net book value | ||||||
At 31 December 2023 |
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At 31 December 2022 |
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for the Period Ended 31 December 2023
2023 | 11 months to 31 December 2022 | |
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£ | £ | |
Other creditors |
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Total |
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Our team took part in several local events promoting health and wellbeing to the people of Portsmouth and beyond. Events such as the Fitness Festival in GunwharfQuays. We collaborated with the Heritage organisation and created a piece for Alleyways of Gosport and Sustainable Conservations Trust. We produced a second arts movement project with Taroo, collaborating with a National Portfolio Organisation, Crying Out Loud and international artists. The project involved young people from Portsmouth and enabled them to learn new skills and to perform at festivals such as Ventnor Fringe. We took our inspiring dance project to schools across Portsmouth and East Hampshire, where pupils had a chance to work with an inspiring movement artist and then perform on a big stage at Guildhall Portsmouth. We worked with over 2000 young participants
As part of our activities, we collected feedack from the people and organisations that we wrok with.
The Director's remuneration for the year was £3,000
No transfer of assets other than for full consideration
This report was approved by the board of directors on
26 September 2024
And signed on behalf of the board by:
Name: Alexander Alexandrovich BILOSHISKY
Status: Director