for the Period Ended 31 May 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 May 2024
Directors
The directors shown below have held office during the whole of the period from
5 May 2023
to
31 May 2024
The director shown below has held office during the period of
5 May 2023
to
20 December 2023
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
13 months to 31 May 2024 | ||
---|---|---|
|
£ |
|
Turnover: |
|
|
Cost of sales: |
(
|
|
Gross profit(or loss): |
|
|
Administrative expenses: |
(
|
|
Other operating income: |
|
|
Operating profit(or loss): |
|
|
Profit(or loss) before tax: |
|
|
Tax: |
(
|
|
Profit(or loss) for the financial year: |
|
As at
Notes | 13 months to 31 May 2024 | ||
---|---|---|---|
|
£ |
||
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 May 2024
Basis of measurement and preparation
Turnover policy
for the Period Ended 31 May 2024
13 months to 31 May 2024 | ||
---|---|---|
Average number of employees during the period |
|
for the Period Ended 31 May 2024
Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
---|---|---|---|---|---|---|
Cost | £ | £ | £ | £ | £ | £ |
Additions |
|
|
||||
Disposals | ||||||
Revaluations | ||||||
Transfers | ||||||
At 31 May 2024 |
|
|
||||
Depreciation | ||||||
Charge for year |
|
|
||||
On disposals | ||||||
Other adjustments | ||||||
At 31 May 2024 |
|
|
||||
Net book value | ||||||
At 31 May 2024 |
|
|
for the Period Ended 31 May 2024
13 months to 31 May 2024 | ||
---|---|---|
£ | ||
Taxation and social security |
|
|
Accruals and deferred income |
|
|
Other creditors |
|
|
Total |
|
SeekOut CIC activities surround the facilitation of arts, music and well-being within Gisburn forest, an area of Outstanding Natural Beauty. Alongside one of our partners, Forestry England, our volunteers have worked to improve access to the stage in the forest by laying accessible pathways. We have also developed the sound booth and invested in festoon lighting. Our very first event, SeekOut Arts and Music Festival, was held in July 2023 and provided a high quality music, arts and well-being programme. Our audience was diverse in age with a high proportion of children who enjoyed the many interactive arts workshops, theatre shows and forest school activities. We invited families from the local Pasta Scheme who wouldn't otherwise have the opportunity to travel and experience the area.
All our volunteers were invited to attend a debrief following the festival to discuss what areas need to be improved. These included better signage, more volunteers and more site decoration. Improvements in these areas took place in 2024 and stakeholders were invited to join 'Making' workshops where bunting and tent dressing were produced. Other stakeholders include our partners Forestry England and The Grand Clitheroe, both of which whose representatives attended the festival. Directors met with these organisations post festival and both were keen to continue with their support. Consultation from other festival attendees did not take place in 2023 and the company intends to implement this in future.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
1 December 2024
And signed on behalf of the board by:
Name: Gillian Burgess
Status: Director