for the Period Ended 31 January 2024
Directors report | |
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 January 2024
Directors
The directors shown below have held office during the whole of the period from
1 February 2023
to
31 January 2024
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
As at
Notes | 2024 | 2023 | |
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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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( |
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Total assets less current liabilities: |
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( |
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Accruals and deferred income: |
(
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(
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Total net assets (liabilities): |
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( |
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Members' funds | |||
Profit and loss account: |
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( |
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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 January 2024
Basis of measurement and preparation
Tangible fixed assets depreciation policy
for the Period Ended 31 January 2024
2024 | 2023 | |
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Average number of employees during the period |
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for the Period Ended 31 January 2024
Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
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Cost | £ | £ | £ | £ | £ | £ |
At 1 February 2023 |
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Additions | ||||||
Disposals | ||||||
Revaluations | ||||||
Transfers | ||||||
At 31 January 2024 |
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Depreciation | ||||||
At 1 February 2023 |
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Charge for year |
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On disposals | ||||||
Other adjustments | ||||||
At 31 January 2024 |
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Net book value | ||||||
At 31 January 2024 |
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At 31 January 2023 |
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for the Period Ended 31 January 2024
2024 | 2023 | |
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£ | £ | |
Other creditors |
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Total |
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With the support our directors during this year we have focused on making a positive difference with children, young people and their families. We have provided pilot activities such as hip hop dance and tshirt and creative art activities in local community of the West midlands and other areas too. The children have explored anime, sensory, music and creative step by step drawings also creative paintings too. We have engaged with over 300 children and their families to provide activities which they have felt are suitable in the communities which include art creative activities. We have also supported children with SEN needs, and seen a positive experience. The current areas we supported where it was provided in Wolverhampton. In this last year we have been able to pilot more activities. These will involve creativity activities, and some more piloting sessions to support children and young people in the west midland’s areas. We will continue to grow by providing children’s led activities working alongside with other organisations, settings and providing activity trips which support children and young people. We will also provide day trips for children, young people, and their families to enjoy. We have been able to support children’s mental health, confidence, and self-esteem in different setting environment to support children’s health and wellbeing. We have received funding from Wolverhampton home community chest and The Art Council Funding to support children and young people and their families to enhance their achievements and passions
Our stakeholders are: creatives, creative organisations, funders, volunteers, community, children and young people and their families and we have maintained an open conversation with them via online tools and feedback methods. We regularly review and improve our services using feedback from our customers and other stakeholders. Customers regularly suggest ideas which they would like to see provided in activities and or workshops along with any improvements feedback.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
22 August 2024
And signed on behalf of the board by:
Name: Sekia Blye
Status: Director