for the Period Ended 28 February 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 28 February 2024
Principal activities of the company
Directors
The directors shown below have held office during the whole of the period from
1 March 2023
to
28 February 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 | |
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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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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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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Creditors: amounts falling due after more than one year: | 6 |
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Provision for 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 28 February 2024
Basis of measurement and preparation
Turnover policy
Tangible fixed assets depreciation policy
Other accounting policies
for the Period Ended 28 February 2024
2024 | 2023 | |
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Average number of employees during the period |
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for the Period Ended 28 February 2024
Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
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Cost | £ | £ | £ | £ | £ | £ |
At 1 March 2023 |
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Additions |
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Disposals | ||||||
Revaluations | ||||||
Transfers | ||||||
At 28 February 2024 |
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Depreciation | ||||||
At 1 March 2023 |
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Charge for year |
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On disposals | ||||||
Other adjustments | ||||||
At 28 February 2024 |
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Net book value | ||||||
At 28 February 2024 |
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At 28 February 2023 |
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for the Period Ended 28 February 2024
2024 | 2023 | |
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£ | £ | |
Prepayments and accrued income |
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Total |
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for the Period Ended 28 February 2024
2024 | 2023 | |
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£ | £ | |
Taxation and social security |
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Accruals and deferred income |
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Total |
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for the Period Ended 28 February 2024
2024 | 2023 | |
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£ | £ | |
Other creditors |
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Total |
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Artonomy Projects was set up in 2019 to provide regular and ongoing creative activities to children and young people and their families. Many of our families home-educate so even when the lockdown was eased many other activities did not restart. We were able to continue to provide a point of contact for these isolated families. As a result of the Covid19 pandemic the way in which we usually work changed to enable the continuing of workshops for as many young people as possible. We ran live video call workshops, sent out art packs and as restrictions lifted delivered ‘blended’ sessions. This way of working has continued since the easing of restrictions so that those families that either remain too anxious to attend a group or live too far away can also attend. We also run individual workshops or sibling only workshops for young people who feel unable to attend a group session due to anxiety. Over the financial year 2022-2023 Artonomy Projects has: Designed and delivered 5 creative workshops every week for 3x 12 week blocks for 30 children and young people aged 5-14 from the home-educating community and 10 from the wider community. Provided 1:1 workshops for 3 young people Produced 3 exhibitions showcasing the work of the children young people attending our workshops. Opportunities to exhibit work are not regularly available elsewhere and often include an element of competition. All children and young people involved with Artonomy Projects can showcase their work without competition. These events are open to the children’s families and friends and not only develop self-esteem for the children but as social events build a sense of community for the home-educating families. Designed and delivered a C.P.D workshop for teachers from local schools on how to embed art in the wider curriculum
Our stake holders are the children and young people and their families that attend our creative workshops and the wider home-education community for whom we wish to develop more opportunities to access creative workshops. Parents and carers often remain in the sessions and this provides opportunities to have continuous discussion of the needs of the participants and action is taken when it is necessary. Many of our families have been attending workshops on a continuous basis for several years and we have found this method the most effective as the families feel involved in any decisions and feel able to make suggestions for all aspects of the workshops including content. The children are also invited to and feel able to offer requests and ideas and have expressed a preference to do this verbally. We have not had any formal consultation or made any formal request for feedback. However, we have had lots of anecdotal feedback verbally and also over email. All has been very positive.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
7 October 2024
And signed on behalf of the board by:
Name: H Pillai
Status: Director