for the Period Ended 31 December 2023
Balance sheet | |
Additional notes | |
Community Interest Report |
As at
Notes | 2023 | 2022 | |
---|---|---|---|
|
£ |
£ |
|
Fixed assets | |||
Intangible assets: |
|
|
|
Tangible assets: |
|
|
|
Investments: |
|
|
|
Total fixed assets: |
|
|
|
Current assets | |||
Stocks: |
|
|
|
Debtors: |
|
|
|
Cash at bank and in hand: |
|
|
|
Investments: |
|
|
|
Total current assets: |
|
|
|
Prepayments and accrued income: |
|
|
|
Creditors: amounts falling due within one year: |
|
|
|
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 December 2023
Basis of measurement and preparation
for the Period Ended 31 December 2023
2023 | 2022 | |
---|---|---|
Average number of employees during the period |
|
|
Although our financial activities have remained limited, we actively pursue our mission to engage with the community and support the local arts scene. We continue our partnership with the Greater Manchester Centre for Voluntary Organisation (GMCVO) to explore potential collaborations that can enrich the use of their event space. Our connections with the local performance artist community have also proved valuable and hold the potential for exciting future projects. Our stakeholders, including residents of Ancoats, Ardwick, Beswick, and Miles Platting, heritage and community groups, the Northwest acting profession, and the broader theatre community, remain our primary focus. We maintain close connections with Greater Manchester actors to discuss future projects and sustain our links to the acting profession. Engagements with residents of Miles Platting and Ancoats help us gauge local theatre demand and refine our business model. We're exploring collaborations with local heritage building owners to assess their suitability as performance spaces, further enriching the local cultural and artistic scene. Despite limited financial activity this year, our commitment to community well-being and cultural enrichment remains unwavering.
Stakeholder consultation primarily involved meetings and discussions to gather feedback and insights from each group. Meetings were held with representative of residents of Ancoats and of Miles Platting to assess the demand for local theatre provision and to develop a sustainable business model, with their input playing a vital role in shaping the company's strategies. For the acting profession in the Northwest, discussions were held to explore potential projects and collaborations, with feedback guiding the company's future endeavours in the theatre industry .The ongoing engagement with the local performance artist community provided valuable insights that informed the company's decision-making processes and project planning.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
28 September 2024
And signed on behalf of the board by:
Name: James Butler
Status: Director