for the Period Ended 31 January 2024
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
for the Period Ended
2024 | 13 months to 31 January 2023 | |
---|---|---|
|
£ |
£ |
Turnover: |
|
|
Cost of sales: |
(
|
(
|
Gross profit(or loss): |
( |
( |
Administrative expenses: |
(
|
(
|
Operating profit(or loss): |
( |
( |
Profit(or loss) before tax: |
( |
( |
Profit(or loss) for the financial year: |
( |
( |
As at
Notes | 2024 | 13 months to 31 January 2023 | |
---|---|---|---|
|
£ |
£ |
|
Current assets | |||
Cash at bank and in hand: |
|
|
|
Total current assets: |
|
|
|
Creditors: amounts falling due within one year: | 3 |
(
|
(
|
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
for the Period Ended 31 January 2024
2024 | 13 months to 31 January 2023 | |
---|---|---|
Average number of employees during the period |
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|
for the Period Ended 31 January 2024
2024 | 13 months to 31 January 2023 | |
---|---|---|
£ | £ | |
Accruals and deferred income |
|
|
Other creditors |
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|
Total |
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|
The Photobook Project has worked with people with dementia, their carers and intergenerational groups across the UK. This has included dementia-friendly walking groups, an allotment group for people with dementia, bringing together dementia groups with young children as well as working with projects abroad - such as Alzheimer Bulgaria. The project has presented its work at book fairs - such as the Small Publishers Book fair in London - and held various exhibitions across the south west.
No consultation with stakeholders
The Founding Director is owed money from the CIC, but has continued to be paid wages when the company has been able to.
No transfer of assets other than for full consideration
This report was approved by the board of directors on
31 October 2024
And signed on behalf of the board by:
Name: Ellie Robinson-Carter
Status: Director