for the Period Ended 30 June 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 30 June 2024
Principal activities of the company
Directors
The directors shown below have held office during the whole of the period from
1 July 2023
to
30 June 2024
The director shown below has held office during the period of
1 July 2023
to
10 May 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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Administrative expenses: |
(
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(
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Operating profit(or loss): |
( |
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Profit(or loss) before 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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£ |
£ |
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Current assets | |||
Cash at bank and in hand: |
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Total current assets: |
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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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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
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
Turnover policy
Other accounting policies
for the Period Ended 30 June 2024
2024 | 2023 | |
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Average number of employees during the period |
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for the Period Ended 30 June 2024
2024 | 2023 | |
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£ | £ | |
Trade creditors |
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Total |
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GLASTONBURY DRAGONS CIC FINANCE ANSWERS Part 1 The Company holds two events per year. During the year 2023 – 2024 the Glastonbury Dragons May Fayre was held on Sunday 5th May and included the Dragon Parade through Glastonbury Town. The second event, the Dragons Wild Hunt Parade was held on Saturday 26st October. Both events included the whole community and visitors being invited to take part by joining in the parades. Local artists and performers were invited to perform and participate in both events giving them an opportunity to showcase their talents to a wide audience. In addition, these groups and individuals were instrumental in the planning meetings and organising of the events adding a social and community enrichment. Local businesses have benefited from the custom of upwards of 4,000 tourists, including International visitors, that the events bring to the town. Awareness of the Glastonbury Dragons is now international thanks to the internet and social media platforms and the many video posts that are available on-line showcasing the events. This has helped in the promotion of Glastonbury Town as an eventful tourist destination.
Part 2 The company’s stakeholders are the residents, business proprietors and sole traders of Glastonbury Town and local performers of all kinds in the area. The Directors of the CIC have lived in and around Glastonbury for many years, some of them all of their lives. The business model was developed from their experiences with other local events and conversations with local residents. The company was founded out of a group of residents that had regular consultations with other community members regarding the way forward with events. Glastonbury Dragons are now established members of the Glastonbury Town Council’s Arts, Culture and Events (ACE) Committee. This Committee was formed to bring together all interested parties that are involved in organising events in Glastonbury Town. These meetings bring forward new ideas, intergroup co-operation, and a cohesive and coordinated approach that is of benefit to the town and surrounding areas. This Committee is also a useful and beneficial platform for debriefing post events to ensure standards are maintained and the community benefits of events are being met. The Glastonbury Dragons CIC also have an active online presence with a Facebook page and e-mail on which residents, tourists and general public are able to leave their feedback and ideas. Signed: Date: 07/01/25 Steve Madog Director
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
7 January 2025
And signed on behalf of the board by:
Name: Steve Maddocks
Status: Director