for the Period Ended 28 February 2024
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
for the Period Ended
2024 | ||
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£ |
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Turnover: |
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Cost of sales: |
(
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Gross profit(or loss): |
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Distribution costs: |
(
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Operating profit(or loss): |
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Profit(or loss) before tax: |
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Tax: |
(
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Profit(or loss) for the financial year: |
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As at
Notes | 2024 | ||
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£ |
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Current assets | |||
Cash at bank and in hand: |
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Total current assets: |
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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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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
2024 | ||
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Average number of employees during the period |
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for the Period Ended 28 February 2024
2024 | ||
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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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- Collected and transported donated musical equipment to Zimbabwe - Provided various drumming workshops within the community (initiated our own and provided opportunities at established events) - Initiated Song for Hope project, encouraging young people in Reading at Katesgrove Primary to write a collaborative song with Royal Comfort School in Zimbabwe - Friyay event: raised money for World Groove, promoting local, new & young musicians
- Feedback forms from drum workshops - In person verbal feedback at workshops and events.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
11 November 2024
And signed on behalf of the board by:
Name: Maria Glenister
Status: Director