for the Period Ended 31 March 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 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 | |
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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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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
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
for the Period Ended 31 March 2024
2024 | 2023 | |
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Average number of employees during the period |
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Photo Hub North (formally known as Keighley Photo Hub) is a social enterprise, founded in March 2021, promoting social inclusion, improved community cohesion, well-being of local people and an increased understanding of our shared environment, through engagement with environmentally sustainable, photography-based creative projects available to all. Our USP is being the only woman-led eco darkroom in the UK, making Photo Hub North a trailblazing business for Keighley and the Bradford District. Photo Hub North runs two successful models: a commercial darkroom, studio space and professional workshops, and funded community projects in partnership with local community groups, creatively engaging people to increase community cohesion and wellbeing Our services are: Membership to Photo Hub North – giving access to darkroom and studio facilities (for every 3 memberships, one is gifted to someone on low income) 1 -1 Photography Mentoring Paid for photography workshops. Funded community photography projects & workshops. Free weekly photography club (run in partnership KHL). Monthly Photography Walks. Photography garden – to grow plants for the sustainable darkroom. R&D into creating the first Eco Plant-based Darkroom (funded by Arts Council England). A volunteer programme where people exchange their support for free access to facilities and our online shop to promote their work.
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
13 December 2024
And signed on behalf of the board by:
Name: Lisa Holmes
Status: Director