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
Principal activities of the company
Directors
The director shown below has 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
for the Period Ended
2024 | 2023 | |
---|---|---|
|
£ |
£ |
Turnover: |
|
|
Cost of sales: |
(
|
(
|
Gross profit(or loss): |
|
|
Administrative expenses: |
(
|
(
|
Other operating income: |
|
|
Operating profit(or loss): |
( |
|
Profit(or loss) before tax: |
( |
|
Tax: |
|
(
|
Profit(or loss) for the financial year: |
( |
|
As at
Notes | 2024 | 2023 | |
---|---|---|---|
|
£ |
£ |
|
Current assets | |||
Debtors: | 3 |
|
|
Cash at bank and in hand: |
|
|
|
Total current assets: |
|
|
|
Creditors: amounts falling due within one year: | 4 |
(
|
(
|
Net current assets (liabilities): |
( |
|
|
Total assets less current liabilities: |
( |
|
|
Total net assets (liabilities): |
( |
|
|
Members' funds | |||
Profit and loss account: |
( |
|
|
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 January 2024
Basis of measurement and preparation
Turnover policy
Other accounting policies
for the Period Ended 31 January 2024
2024 | 2023 | |
---|---|---|
Average number of employees during the period |
|
|
for the Period Ended 31 January 2024
2024 | 2023 | |
---|---|---|
£ | £ | |
Other debtors |
|
|
Total |
|
for the Period Ended 31 January 2024
2024 | 2023 | |
---|---|---|
£ | £ | |
Other creditors |
|
|
Total |
|
|
The principal activities of StreetDraw24 CIC, that it was set up to conduct were: Organise, run, and help others organise and run, outdoor community drawing events. Organise, run, and help others organise and run, exhibitions of the output of community drawing events. Since the last report, we’ve run three such events in Cornwall, all in the autumn of 2023. Two events were run by other CICs both in new locations for StreetDraw24 and both in areas of considerable deprivation. We also ran a large event in Falmouth (our sixth in that town) with a turn-out of c. 200 people. Alongside the Falmouth event we ran a well-attended panel discussion, Art What is it Good For as part of our Falmouth StreetDraw24 and in collaboration with Form Festival. Through these we raised £3,804.64 for St Petrocs’ work with people facing and experiencing homelessness in Cornwall. In addition, we gave St Petrocs x50 StreetDraw24 2023 calendars at a print cost of £151and paid for a reprint of the People Project book – a prior collaboration with St Petrocs, at a cost of £352.80. In November 2023 we were involved in the annual Eden Project SleepOut in aid of St Petrocs and Amber a Devon-based charity supporting young people. We created artworks for those participating and for the organisers to support the fundraising and awareness raising cause. The People Project was a large-scale arts and research project designed to challenge stigma and stereotypes around homelessness. The project book caught the eye of The Duchy in Cornwall, and Prince William in his capacity as its heir and figurehead. The project helped influence the Duchy’s decision to work with St Petrocs creating 24 supported housing places for its clients in a new build project worth c. £3 million. The People Project was mentioned as instrumental in the Duchy press release. This is out and out the biggest impact StreetDraw24 has had since its creation. We feel very proud of what we achieved in our last accounting year.
The company stakeholders include: - Individuals who take part in StreetDraw24’s events - Volunteers - Organisations that collaborate with us to hold these events - Clients that we provide services to. In 2023 we gathered feedback from two organisations we worked closely with to deliver community arts events – Create CIC, and The Poly arts centre in Falmouth. This feedback was aimed at helping improve how we run these types of events. We were unable to gather feedback from a third key partner, another CIC, despite our efforts as this organisation experienced problems around this time. We also sought feedback from St Petrocs on the People Project which, as mentioned in the previous section, was instrumental in bringing about an incredibly important strategic partnership between St Petrocs and the Duchy.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
22 October 2024
And signed on behalf of the board by:
Name: Helen Trevaskis
Status: Director