THE PURPLEDOOR C.I.C.

Company limited by guarantee

Company Registration Number:
13134841 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 1 February 2023

End date: 31 January 2024

THE PURPLEDOOR C.I.C.

Contents of the Financial Statements

for the Period Ended 31 January 2024

Profit and loss
Balance sheet
Additional notes
Community Interest Report

THE PURPLEDOOR C.I.C.

Profit And Loss Account

for the Period Ended 31 January 2024

2024 2023


£

£
Turnover: 2,480 12,508
Cost of sales: ( 3,678 ) ( 7,224 )
Gross profit(or loss): (1,198) 5,284
Administrative expenses: ( 1,965 ) ( 7,281 )
Operating profit(or loss): (3,163) (1,997)
Profit(or loss) before tax: (3,163) (1,997)
Profit(or loss) for the financial year: (3,163) (1,997)

THE PURPLEDOOR C.I.C.

Balance sheet

As at 31 January 2024

Notes 2024 2023


£

£
Current assets
Cash at bank and in hand: 154 3,316
Total current assets: 154 3,316
Net current assets (liabilities): 154 3,316
Total assets less current liabilities: 154 3,316
Accruals and deferred income: ( 2,300 )
Total net assets (liabilities): 154 1,016
Members' funds
Profit and loss account: 154 1,016
Total members' funds: 154 1,016

The notes form part of these financial statements

THE PURPLEDOOR C.I.C.

Balance sheet statements

For the year ending 31 January 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 10 October 2024
and signed on behalf of the board by:

Name: Karl Falconer
Status: Director

The notes form part of these financial statements

THE PURPLEDOOR C.I.C.

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

THE PURPLEDOOR C.I.C.

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

COMMUNITY INTEREST ANNUAL REPORT

THE PURPLEDOOR C.I.C.

Company Number: 13134841 (England and Wales)

Year Ending: 31 January 2024

Company activities and impact

PurpleDoor continued to develop its relationships with artists across the city, through a series of facilitated deep-engagements to explore barriers to artistic engagement, potential opportunities and post-covid responses to creating work sustainably. We launched a series of community arts projects across the Wirral, with a focus on bridging the gap between professional and amateur artists, linking that in with the work of the local authority and our broader ambition to be community led. We continued to produce work and to support artist development through open-casting calls and our skills-based rehearsal process, and we expanded through our association with the West Kirby Arts Centre to enable a range of new work to be developed and presented to an audience.

Consultation with stakeholders

PurpleDoor continue to be led by its co-created practice with a range of local and national stakeholders. We have engaged deeply with local artists and residents, through a series of community-researcher initiatives to ensure we are reaching a wide spread of our community, and to continue to integrate a range of 'critical friend' voices into our work. We continue our work with large-scale partners including other theatre companies and organisations, and with larger partners including a number of local authorities and community-led organisations, so that we can learn best practice, integrate our efforts around wider initiatives, and feed in our own learning.

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
10 October 2024

And signed on behalf of the board by:
Name: Karl Falconer
Status: Director