for the Period Ended 31 January 2024
Balance sheet | |
Additional notes | |
Community Interest Report |
As at
Notes | 2024 | ||
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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: |
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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
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 January 2024
Basis of measurement and preparation
for the Period Ended 31 January 2024
2024 | ||
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Average number of employees during the period |
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The company runs a number of programmes geared up upskilling and providing career opportunities to young people in and around Bedfordshire in film, music and art. - We successfully ran a free 8 week intensive course for 16-22 year olds covering event management, film curation, filming and presenting. This gave 20 young people access and the opportunity to work with professionals in the field and build on their employability skills. - We offered 6 creative art commissions to local creatives in Luton to help fund a creative project across film, music and art and exhibited the final work at Bute Street Festival a BIFA qualifying festival. - We provided volunteering opportunities at Bute Street Festival for 10 young people. Allowing them to develop their work experience and network with established filmmakers, musicians and artists. - We helped facilitate Bute Street Festival in Luton showcase 21 short films from around the world, exhibit an art gallery of 13 artists, with live 8 live music performances.
No consultation with stakeholders
The total amount paid or receivable by directors in respect of qualifying services was £900. There were no other transactions or arrangements in connection with the remuneration of directors, or compensation for director’s loss of office, which require to be disclosed.
No transfer of assets other than for full consideration
This report was approved by the board of directors on
23 November 2024
And signed on behalf of the board by:
Name: Benjamin Cyrus-Clark
Status: Director