for the Period Ended 28 February 2024
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
for the Period Ended
13 months to 28 February 2024 | ||
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£ |
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Turnover: |
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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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Interest payable and similar charges: |
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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 | 13 months to 28 February 2024 | ||
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£ |
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Fixed assets | |||
Intangible assets: |
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Tangible assets: |
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Investments: |
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Total fixed assets: |
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Current assets | |||
Stocks: |
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Debtors: |
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Cash at bank and in hand: |
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Investments: |
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Total current assets: |
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Prepayments and accrued income: |
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Creditors: amounts falling due within one year: | 3 |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Creditors: amounts falling due after more than one year: |
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Provision for liabilities: |
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Accruals and deferred income: |
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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 28 February 2024
Basis of measurement and preparation
for the Period Ended 28 February 2024
13 months to 28 February 2024 | ||
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Average number of employees during the period |
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for the Period Ended 28 February 2024
13 months to 28 February 2024 | ||
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£ | ||
Bank loans and overdrafts |
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Amounts due under finance leases and hire purchase contracts |
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Trade creditors |
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Taxation and social security |
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Accruals and deferred income |
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Other creditors |
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Total |
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The company secured funding to deliver Stolen History: The Search for Luton's Medieval Past. The project began in September 2023. The project will deliver a significant number of outreach activities that will widen local historical Knowledge. We have begun a project with locals school that will explore and celebrate the towns medieval history as part of the Luton Carnival. Our team have begun researching Luton's neglected medieval history, making significant new discoveries that will enhance the civic pride and cultural awareness within the community. We are working in active partnership with numerous organisations within the community to share and celebrate our discoveries. We have delivered a training program for members of the community from backgrounds under-represented in the heritage sector. In the training program they will gain the skills, knowledge and practical experience to pursue a career within heritage. The four people will continue to receive support throughout the next 12 months.
Through out the curation and delivery of our project, Stolen History, local stakeholders have been consulted. The consultation enabled us to enhance and evolve our community outreach plan. We will be delivering a number of events and activties in direct partnership with the local partners over the next 12 months.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
1 November 2024
And signed on behalf of the board by:
Name: Paul Vitty
Status: Director