for the Period Ended 30 April 2024
Directors report | |
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 April 2024
Directors
The directors shown below have held office during the whole of the period from
1 May 2023
to
30 April 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
As at
Notes | 2024 | 2023 | |
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£ |
£ |
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Fixed assets | |||
Tangible assets: | 3 |
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Total fixed assets: |
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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: | 4 |
(
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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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Provision for 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: |
( |
( |
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
Turnover policy
Tangible fixed assets depreciation policy
for the Period Ended 30 April 2024
2024 | 2023 | |
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Average number of employees during the period |
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for the Period Ended 30 April 2024
Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
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Cost | £ | £ | £ | £ | £ | £ |
At 1 May 2023 |
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Additions |
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Disposals | ||||||
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Transfers | ||||||
At 30 April 2024 |
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Depreciation | ||||||
At 1 May 2023 |
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Charge for year |
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On disposals | ||||||
Other adjustments | ||||||
At 30 April 2024 |
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Net book value | ||||||
At 30 April 2024 |
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At 30 April 2023 |
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for the Period Ended 30 April 2024
2024 | 2023 | |
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£ | £ | |
Trade creditors |
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Accruals and deferred income |
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Other creditors |
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Total |
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In 2023-2024 Aunty Jen Productions produced four theatre productions of The Wind in the Willows, with an especially commissioned new script; Shakespeare's The Tempest; the pantomime Puss in Boots; and Wilde's Lord Arthur Savile's Crime especially adapted for the theatre by one of our own Directors. These events were attended by just under 1500 audience members across 52 performances. The pantomime included a special performance in Studley Methodist Church with subsidised tickets for Ukrainian refugee families who were also served dinner by members of the cast. Another special performance of the pantomime included children from disadvantaged families who had attended several days' theatre and craft workshops, subsidised by Warwickshire County Council. During the summer, we led a week of children's theatre workshops at low prices for 37 children aged 4-14, culminating in a performance of The Wind in the Willows involving all of the children. As well as being fun and educational for the children, this gives parents valuable childcare at lower prices than those offered by commercial childcare providers. In addition to the theatre productions above, we produced two murder mystery events, which are an enjoyable way of bringing the local community together and are very popular with audiences. The production of The Tempest was coupled with a major "Shakespearience" event. An all day festival with achery, sword fighting demonstations, historical dancing, stalls and other attractions. The company has a number of volunteers who design and make costumes, and who work in front of house at the performances. These volunteers first started working during the Covid lockdown and have chosen to continue. This is a valuable social activity for all involved
No consultation with stakeholders
The aggregate number of emoluments paid to or receivable by directors in respect of qualifying services are showing within the annual accounts.
No transfer of assets other than for full consideration
This report was approved by the board of directors on
28 January 2025
And signed on behalf of the board by:
Name: Neville Cann
Status: Director