for the Period Ended 30 June 2024
Directors report | |
Profit and loss | |
Balance sheet | |
Additional notes | |
Community Interest Report |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 30 June 2024
Directors
The directors shown below have held office during the whole of the period from
1 July 2023
to
30 June 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 | |
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Turnover: |
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Cost of sales: |
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Gross profit(or loss): |
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Distribution costs: |
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Administrative expenses: |
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Other operating income: |
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Operating profit(or loss): |
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Interest receivable and similar income: |
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Interest payable and similar charges: |
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Profit(or loss) before tax: |
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Tax: |
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Profit(or loss) for the financial year: |
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As at
Notes | 2024 | 2023 | |
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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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Net current assets (liabilities): |
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Total assets less current liabilities: |
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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: |
( |
( |
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 30 June 2024
Basis of measurement and preparation
for the Period Ended 30 June 2024
2024 | 2023 | |
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Average number of employees during the period |
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Unbound Moving Arts’ dance classes have significantly benefited the community by improving physical health, particularly among the elderly, through enhanced mobility, flexibility, and balance, while also promoting mental well-being by reducing stress and alleviating symptoms of anxiety and depression. These classes fostered social connections, helping to combat isolation and build a sense of belonging among participants, including disadvantaged individuals. By offering accessible and inclusive programs, the initiative promoted community cohesion and inclusivity, while also boosting participants' confidence through the development of new skills and a sense of achievement. Additionally, the classes encouraged active and healthy lifestyles, supporting long-term physical and mental health benefits. Overall, Unbound Moving Arts has strengthened community spirit and resilience, creating opportunities for personal growth and fostering a positive impact on the lives of those involved.
No consultation with stakeholders
The total amount paid or receivable by directors in respect of qualifying services was £45,000
No transfer of assets other than for full consideration
This report was approved by the board of directors on
23 December 2024
And signed on behalf of the board by:
Name: Richard Wiltshire
Status: Director