for the Period Ended 29 October 2023
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
As at
Notes | 2023 | ||
---|---|---|---|
|
£ |
||
Current assets | |||
Debtors: | 3 |
|
|
Cash at bank and in hand: |
|
||
Total current assets: |
|
||
Creditors: amounts falling due within one year: | 4 |
(
|
|
Net current assets (liabilities): |
|
||
Total assets less current liabilities: |
|
||
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 29 October 2023
Basis of measurement and preparation
for the Period Ended 29 October 2023
2023 | ||
---|---|---|
Average number of employees during the period |
|
for the Period Ended 29 October 2023
2023 | ||
---|---|---|
£ | ||
Trade debtors |
|
|
Other debtors |
|
|
Total |
|
for the Period Ended 29 October 2023
2023 | ||
---|---|---|
£ | ||
Trade creditors |
|
|
Taxation and social security |
|
|
Other creditors |
|
|
Total |
|
Provision of grassroots music, theatre, spoken word performance and community education and activities. This is one of the only outlets in the city and as well as opportunities for the community to perform, it has allowed a wider cross section of the community to watch and take in performance.
Information has been provided in a public meeting and via social media about the future of the organisation and we have requested and taken feedback regarding this.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
18 October 2024
And signed on behalf of the board by:
Name: Jeremy Rowlands
Status: Director