for the Period Ended 31 January 2024
Directors report | |
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 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
As at
Notes | 2024 | 2023 | |
---|---|---|---|
|
£ |
£ |
|
Fixed assets | |||
Intangible assets: |
|
|
|
Tangible assets: |
|
|
|
Investments: |
|
|
|
Total fixed assets: |
|
|
|
Current assets | |||
Stocks: |
|
|
|
Debtors: | 3 |
|
|
Cash at bank and in hand: |
|
|
|
Investments: |
|
|
|
Total current assets: |
|
|
|
Prepayments and accrued income: |
|
|
|
Creditors: amounts falling due within one year: | 4 |
(
|
(
|
Net current assets (liabilities): |
|
|
|
Total assets less current liabilities: |
|
|
|
Creditors: amounts falling due after more than one year: |
|
|
|
Provision for liabilities: |
|
|
|
Accruals and deferred income: |
|
|
|
Total net assets (liabilities): |
|
|
|
Members' funds | |||
Profit and loss account: |
|
|
|
Total members' funds: |
|
|
The notes form part of these financial statements
The directors have chosen not to file a copy of the company's profit and loss account.
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 |
|
|
for the Period Ended 31 January 2024
2024 | 2023 | |
---|---|---|
£ | £ | |
Trade debtors |
|
|
Prepayments and accrued income |
|
|
Other debtors |
|
|
Total |
|
|
for the Period Ended 31 January 2024
2024 | 2023 | |
---|---|---|
£ | £ | |
Bank loans and overdrafts |
|
|
Amounts due under finance leases and hire purchase contracts |
|
|
Trade creditors |
|
|
Taxation and social security |
|
|
Accruals and deferred income |
|
|
Other creditors |
|
|
Total |
|
|
This year, we have seen 2442 children and young people being incredible Artists through our work at SYT. Using Theatre and the Arts as a vehicle to make positive change for children and young people at a time of incredible challenge, is exciting and transformative. We’re proud to be an organisation that works with the child first - it’s at the heart of all that we do. We listen to the voices of young people and endeavour to provide safer, fun and nurturing spaces. We’ve offered more fully funded and subsidised places in 2024 than ever before. We’ve exceeded our 50% ‘harder to reach’ targets and we’re managing waiting lists. We’ve invested in training programmes for all our staff and developed partnerships across Somerset communities, benefitting 8 strategic areas and acting as a creative catalyst for change. We’ve developed local skills-based opportunities, including Arts Award, internships and work experience. At a time when 1 in 5 children are living in poverty, 1 in 6 children have a probable mental health disorder and 1 in 8 children are unhappy at school, we must put children and young people first if we want to make change in the world. We have hope for the future because of them. If you want to talk to us about any of our work, after reading this - and want to get involved, please do get in touch. We’re always up for a cuppa and a chat. We believe in fun, We believe in community. We work together to make a difference
No consultation with stakeholders
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
29 October 2024
And signed on behalf of the board by:
Name: Selina Keedwell
Status: Director