for the Period Ended 30 September 2024
Directors report | |
Profit and loss | |
Balance sheet | |
Additional notes | |
Community Interest Report |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 30 September 2024
Principal activities of the company
Directors
The director shown below has held office during the period of
1 February 2024
to
30 September 2024
The director shown below has held office during the whole of the period from
10 October 2023
to
30 September 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 | ||
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£ |
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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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Interest receivable and similar income: |
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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 | 2024 | ||
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£ |
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Current assets | |||
Cash at bank and in hand: |
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Total current assets: |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Accruals and deferred income: |
(
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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 30 September 2024
Basis of measurement and preparation
Turnover policy
Tangible fixed assets depreciation policy
Intangible fixed assets amortisation policy
for the Period Ended 30 September 2024
2024 | ||
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Average number of employees during the period |
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In our first year we have undertaken research of colonial era archives in African archaeology to develop a presentation and workshop on decolonising African history in partnership with University College London. We are also undertaking research that preserves lesser known traditional African music groups in partnership with the British Council and Spellcast Media which is due for dissemination and local presentations in the next financial year. We have supported local freelancers that work with the company to develop skills in measuring impact and creating sustainable community projects through Me We 360 and a grant via the Deutschebank Creative Entrepreneurs Award.
No consultation with stakeholders
The total amount paid or receivable by directors in respect of qualifying services was £6000. There were no other transactions or arrangements in connection with the remuneration of directors, or compensation for director’s loss of office, which require to be disclosed.
No transfer of assets other than for full consideration
This report was approved by the board of directors on
19 October 2024
And signed on behalf of the board by:
Name: Ms Sherry Davis
Status: Director