for the Period Ended 31 January 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 31 January 2024
Principal activities of the company
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
for the Period Ended
2024 | 2023 | |
---|---|---|
|
£ |
£ |
Turnover: |
|
|
Cost of sales: |
(
|
|
Gross profit(or loss): |
|
|
Distribution costs: |
(
|
|
Administrative expenses: |
(
|
|
Operating profit(or loss): |
|
|
Profit(or loss) before tax: |
|
|
Profit(or loss) for the financial year: |
|
|
As at
Notes | 2024 | 2023 | |
---|---|---|---|
|
£ |
£ |
|
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
for the Period Ended 31 January 2024
2024 | 2023 | |
---|---|---|
Average number of employees during the period |
|
|
Activities and Impact on Communities In August 2023, as part of their research partnership with the University of Greenwich, company directors Jennifer Farmer and Seta White, along with co-composers Danni Skerritt and Charlotte Marlow, and app developer Samuel Overington, delivered 2 multi-generational community outreach workshops. One, organised by Arcola Theatre’s Participation Director, worked with the theatre’s participants to investigate non-hierarchical music-making and non-traditional scoring. This workshop was documented by film-maker Matt Jolly. The second workshop was at Bollo Brooke Youth Centre in Ealing, where the focus was on young people’s engagement with gaming and virtual worlds. Director Seta White documented this workshop.
For this period of activity, the major stakeholders for the company are the community outreach participants and audience members.
Directors Jennifer Farmer and Seta White received remuneration for their facilitation work as part of the research conducted by the University of Greenwich.
No transfer of assets other than for full consideration
This report was approved by the board of directors on
30 October 2024
And signed on behalf of the board by:
Name: Seta White
Status: Director