for the Period Ended 31 March 2024
Directors report | |
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 31 March 2024
Directors
The directors shown below have held office during the whole of the period from
1 April 2023
to
31 March 2024
The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006
This report was approved by the board of directors on
And signed on behalf of the board by:
Name:
Status: Director
for the Period Ended
2024 | 2023 | |
---|---|---|
|
£ |
£ |
Turnover: |
|
|
Cost of sales: |
(
|
(
|
Gross profit(or loss): |
|
|
Administrative expenses: |
(
|
(
|
Operating profit(or loss): |
|
( |
Profit(or loss) before tax: |
|
( |
Profit(or loss) for the financial year: |
|
( |
As at
Notes | 2024 | 2023 | |
---|---|---|---|
|
£ |
£ |
|
Fixed assets | |||
Tangible assets: | 3 |
|
|
Total fixed assets: |
|
|
|
Current assets | |||
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
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 March 2024
Basis of measurement and preparation
Turnover policy
Tangible fixed assets depreciation policy
for the Period Ended 31 March 2024
2024 | 2023 | |
---|---|---|
Average number of employees during the period |
|
|
for the Period Ended 31 March 2024
Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
---|---|---|---|---|---|---|
Cost | £ | £ | £ | £ | £ | £ |
At 1 April 2023 |
|
|
||||
Additions | ||||||
Disposals | ||||||
Revaluations | ||||||
Transfers | ||||||
At 31 March 2024 |
|
|
||||
Depreciation | ||||||
At 1 April 2023 |
|
|
||||
Charge for year |
|
|
||||
On disposals | ||||||
Other adjustments | ||||||
At 31 March 2024 |
|
|
||||
Net book value | ||||||
At 31 March 2024 |
|
|
||||
At 31 March 2023 |
|
|
for the Period Ended 31 March 2024
2024 | 2023 | |
---|---|---|
£ | £ | |
Other creditors |
|
|
Total |
|
|
It has been a quiet year for the company as we look to reconsider the ways in which we work going forwards. The majority of our activities have been around working with community groups to make audio walks that explore ideas of place and – with the Oakham Canal Green Corridor Audio Guide – how we understand and relate to the natural environment. As with our previous audio walks these works have involved large numbers of community members in the planning, research and recording and have been key projects for the community groups we have worked with, in terms of their development and ongoing sustainability. This work around the importance of green spaces and in finding ways to encourage their use, has been key to our thinking this year. We have been in discussion with a number of community and environmental based groups to explore project ideas which we are currently seeking funding for. We were invited to run a workshop at the international community arts festival in Rotterdam, based on our work in mental health clinics in Kerala. This allowed us to disseminate our working methodology to a diverse group of international practitioners working in the health humanities field.
Whilst the company has no specific and ongoing stakeholders each project that is under-taken is done so in consultation with those who have a stake in the specific project. In this case this means that we have: held meetings (in person and online) with community groups in Rainworth to plan the Sherwood Voices audio walk. created a steering group for the Oakham Canal Green Corridor audio guide project and held regular meetings (in person and online) to plan and deliver the work so that as many members of the community as possible were given the chance to contribute, or receive training in heritage based skills.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
15 November 2024
And signed on behalf of the board by:
Name: Andrew Barrett
Status: Director