for the Period Ended 31 January 2024
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 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 directors shown below have held office during the whole of the period from
1 February 2023
to
31 January 2024
Secretary
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
2024 | 2023 | |
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£ |
£ |
Turnover: |
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Cost of sales: |
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Gross profit(or loss): |
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Administrative expenses: |
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Operating profit(or loss): |
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Profit(or loss) before tax: |
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Tax: |
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Profit(or loss) for the financial year: |
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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 | |||
Debtors: | 4 |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: | 5 |
(
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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 January 2024
Basis of measurement and preparation
Turnover policy
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 |
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Disposals | ||||||
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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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£ | £ | |
Trade debtors |
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Prepayments and accrued income |
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Other debtors |
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Total |
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for the Period Ended 31 January 2024
2024 | 2023 | |
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£ | £ | |
Trade creditors |
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Taxation and social security |
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Accruals and deferred income |
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Other creditors |
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Total |
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Art and Energy CIC (trading as The Art and Energy Collective) is a group of artists, makers, thinkers and tinkerers who want to use our skills to respond to the climate emergency. We are winners of the Sustainability First People's Choice Art Award. We specialise in designing mass participation artworks that help people connect with nature and empower individuals to take their own artistic steps toward making a brighter, greener world. Our vision for a sustainable future is one where art thrives, enriching a world in harmony with the environment. Our focus for this financial year has been our new mass participation artwork The Mossy Carpet (www.artandenergy.org/the-mossy-carpet) which is inspired by moss and made by many people. Thousands of individually made pom-poms and textile tufts adorn fleecy felt from Dartmoor, creating a beautiful mossy carpet. Each pompom represents someone’s small attempt to make the world better for all of life. This financial year through The Mossy Carpet we have engaged with, >8,748 participants from local communities in Plymouth, Exeter and the wider South West plus some further afield in the UK and internationally in Ireland and Turkiye. >183 artist days >96 volunteer days >23,353 live audience participants >736,000 Broadcast reach from television and radio appearances >18,501 reach from our website www.artandenergy.org >55,761 plus reach across our social media platforms (Facebook, Instagram and YouTube)
Art and Energy consider anyone supporting our work financially to be a stakeholder. We have received financial support from - 25 different stakeholders over the past year including Sovereign Housing, Plymouth City Council, Eden Project, BRICKS Bristol and the Ernest Cook Trust. We have feedback forms in place for partners who support us financially and commission us to deliver events and workshops. In addition, we have feedback forms for groups who invite us to deliver sessions for the communities and for individual participants who engage with our work. Feedback quote examples, We loved working with Art and Energy, The Mossy Carpet was such a good fit for us both as a public art producer but also for the communities we were designing the programme for. Art and Energy were a joy to work with from start to finish. (BRICKS Bristol.) The perfect collision of science and art which brings such integrity and joy to the whole project. So much was skilfully covered in such a short time. Our practitioners left bursting with ideas and inspired to incorporate this project into their work. We also love the fact that the project encourages everyone to feel part of something larger than themselves with such positive and hopeful messaging about such an important subject. (Ernest Cook Trust.) Art and Energy's work is hugely inspiring. They have a knack of finding ways to build mass participation through creativity and link it back to action. Who would have thought that pom poms and carpet would do the trick and yet they've engaged literally 1000s of people! That takes some doing. (Climate Connections, Plymouth City Council.) All feedback from stakeholders is acknowledged and regularly reviewed, our work delivery is adapted based on feedback received.
The company has 5 non executive directors none of whom received any remuneration. The three other executive directors received pay in respect of qualifying services of £34,247 in total.
No transfer of assets other than for full consideration
This report was approved by the board of directors on
28 September 2024
And signed on behalf of the board by:
Name: Chloe Uden
Status: Director