for the Period Ended 30 April 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 30 April 2024
Basis of measurement and preparation
for the Period Ended 30 April 2024
2024 | ||
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Average number of employees during the period |
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We ran a free Homework Club twice a week, every week afterschool during term time, for kids aged 7 - 16 in our neighbourhood in Yarmouth. Sessions aren’t focused only on homework - also creative writing, reading, piano-playing, games, drawing and designing, and trips like to the Malorie Blackman exhibition at Time & Tide museum; We ran a 3-day Creative Summer School, with 15 kids, collaborating with Norfolk Wildlife Trust to make our own bird feeders, wildlife zines & screenprinted t-shirts; We worked with a creative writing group at Herring House, a local org supporting people facing homelessness, to publish an anthology of their work, with a public launch at the library; We published a pamphlet of poetry by local writer Gia Mawusi, And the Secrets are Shouted-Whispered; We ran a free 6-week poetry course at the library in collaboration with the UEA, exploring writing techniques & poetry histories. The resulting anthology, Without a Form, was launched at Broken Spoke, a local night of poetry/music/film, where course participants read from their work (some for the first time ever); We ran weekly Creative ESOL classes, with free childcare; We hosted local writer Rachel Hill’s launch of her handmade, cereal-box letters; We ran a free scriptwriting course with local writer Bel Greenwood; We set up a regular, collectively-run and biweekly poetry group; We hosted one-off events, like feminist collective Shortwave’s radio-making workshop, and a creative translation workshop with Stephen Spender Trust.
No consultation with stakeholders
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
9 January 2025
And signed on behalf of the board by:
Name: Lotte Lewis
Status: Director