for the Period Ended 30 November 2023
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
As at
Notes | 2023 | 2022 | |
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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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(
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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 30 November 2023
Basis of measurement and preparation
for the Period Ended 30 November 2023
2023 | 2022 | |
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Average number of employees during the period |
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for the Period Ended 30 November 2023
2023 | 2022 | |
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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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Other creditors |
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Total |
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Arts Council funding and Awards For all, enabled us to create a puppet show Anansi & the Lost Sun. We toured it to isolated Elders, sheltered accommodation, community theatres, schools, festivals, libraries, outdoors spaces where it often gave us the platform to run workshops discussing themes around migration, culture transition, identity & legacy. We delivered a pilot project to isolated Elders with the support of Hackney Circle, in various settings such as sheltered housing, Elders’ lunch clubs & care homes. This culminated in an intergenerational event in The Old Church where Elders and young families watched, participated and ate lovely food. Our organisation went through further development: we deepened on our relationship with partners and were able to knot links with other London based community arts organisations. We also worked away from London and participated as performers and facilitators in community festivals in Blackburn, around Manchester, Skipton, Leeds and other northern cities. Our website and online presence is key to our progress and much effort has been done. Our landscape has become deeply enriched by all the connections we made during these various experiences. We are looking forward to continuing growing and learning from who we meet, work with and exchange.
We have consulted with our grant organisations and give them reports on our progresses: Arts Council England,Awards for All National Lottery, London Catalyst, Curious School of Puppetry. The feedback has enabled us to receive grants as well as to complete the projects we have created. We also have discussed our projects and received much mentoring with the following organisations: Arts Admin, Age UK , Hackney CVS, Ubele, The Old Church, Leading Positive Change, Baobab Foundation, POC puppeteer UK, Little Angel Theatre, Hackney Local Education Authority, Growing Communities, The Curve Garden, Redmond Community Centre, Skipton Town Hall, Carn to Cove, Arts Depot. The feedback from these organisations has enabled us to create projects for the community with inside knowledge as well as growing in our capacity to cater for the communities we aim at serving. We also have partnered with some of these organisations enabling us to reach new audiences with support.
The total amount paid or receivable by directors in respect of qualifying services was £76.00 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
27 November 2024
And signed on behalf of the board by:
Name: Caroline Ada
Status: Director