for the Period Ended 31 October 2023
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 31 October 2023
Directors
The directors shown below have held office during the whole of the period from
1 November 2022
to
31 October 2023
The director shown below has held office during the period of
1 November 2022
to
13 December 2022
Secretary
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
2023 | 2022 | |
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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 | 2023 | 2022 | |
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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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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 31 October 2023
Basis of measurement and preparation
Tangible fixed assets depreciation policy
for the Period Ended 31 October 2023
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Average number of employees during the period |
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for the Period Ended 31 October 2023
Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
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Cost | £ | £ | £ | £ | £ | £ |
At 1 November 2022 |
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At 31 October 2023 |
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At 1 November 2022 |
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Charge for year |
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At 31 October 2023 |
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Net book value | ||||||
At 31 October 2023 |
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At 31 October 2022 |
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for the Period Ended 31 October 2023
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£ | £ | |
Trade debtors |
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Total |
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for the Period Ended 31 October 2023
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£ | £ | |
Trade creditors |
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Accruals and deferred income |
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Other creditors |
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Total |
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COMMUNITY INTEREST ANNUAL REPORT MAJICAL YOUTH C.I.C Company number 11343637 (England and Wales) Year ending: 31 October 2023 Company activities and impact Locally.. The activities year for Majical Youth begins in the springtime whereby our marquees were erected at Fountain Hill to facilitate and provide donation based activities to the local community. Examples of which are as follows:- Create a safe 'open space' for circus skills classes, creative activities within art classes, youth group meetings, structured bush-craft activities, crafts and community sports. In addition, our facilities are open to be used by the home education community for teaching and meetings. We host, free-of-charge, speciality activities whereby, for example, 'fire training sessions' are supervised by fully trained skilled performers and related props are provided for fire juggling workshops. In addition at such events catering and hospitality is provided also. Facilities at Fountain Hill have been provided to assist with the formation of a local bi-lingual youth group which has been run by young people for the local youth community; covering both Welsh and English speaking youths. Welsh speaking events have been successful in promoting the use of Welsh language amongst the home educating community; promoting welsh only speech and communication is freely supported by the local welsh speakers. Hosted bi-monthly during the winter months at a cost of £1 per youth attending. Courses are provided during the year, offering training sessions to age 16 to 25 years, in health and safety at work, catering courses levels 1-3, providing work experience and apprenticeships for one youth in fairground and public rides safety, management, marquee setup etc. We hosted the 'Shew fest' - The Spiriti of Home Ed Wales, run by the South Wales Home Ed groups; whereby we offer camping holidays for families with a range of theatre circus fairground, crafts, bush-crafts and other related entertainment and education. Majical Youth offers bursaries to families with reduced means to ensure inclusivity and everyone is able to attend. In addition, twice during this year (February & Easter 2023) we created a work week for youths. We invited youths to stay at Fountain Hill and engage in work related activities supervised by Majical Youth and associated professional skilled performers. Travel, accommodation, food and catering was included and the whole event was fully funded by Majical Youth. Our fairground equipment, marquees and rides are fully insured and maintained and are available to be lent out to support other local community organised activities. Marquees, circus skills workshops, trampolines, mini-olympics, face painting, various toddler toys etc. are available to other community groups for low/minimal costs. Summer Season Festivals and community events: We provide opportunities for volunteers to attend festivals whereby training and supervision is given: - in micro enterprises, i.e. mobile food trailer catering (making and selling pancakes, pizza, chips, candfloss etc.) - of marquee pitching and erection - including tent master taining for a limited number per year - in risk assessment in all activities and preperation of method statements targeted at small business enterprise management and administration at outdoor events - how to create a safe children's area at festivals and public events providing trained staff/crew and equipment (we are safety certified and fully covered with public liability insurance) which includes child protection and safeguarding policy training at all times while attending kidz play areas. All members of staff and crew are fully vetted and diligently DBS certified and are safe guarding trained.
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
8 October 2024
And signed on behalf of the board by:
Name: H M C REYNOLDS
Status: Director