for the Period Ended 30 April 2024
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
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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Creditors: amounts falling due after more than one year: | 4 |
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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 | 2023 | |
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Average number of employees during the period |
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for the Period Ended 30 April 2024
2024 | 2023 | |
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£ | £ | |
Taxation and social security |
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Other creditors |
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Total |
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for the Period Ended 30 April 2024
2024 | ||
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£ | ||
Other creditors |
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Total |
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General description of company's activities and impact - Matipo Arts is a multi arts company working mainly in theatre and community arts. The company produces original theatre productions and delivers creative workshops to schools, families and young people with most work taking place in and around Harlow, Essex. It is the aim of Matipo Arts to provide free and inexpensive creative experiences to stakeholders so that personal financial circumstances need not be a barrier to engaging with arts and creativity. Over the year 2023-24, Matipo Arts have engaged with a broad range of young people and families from almost every area of Harlow. The company's activities have been well received and strong partnerships with grassroots organisations and community groups have been built. Matipo Arts has produced two original theatre productions in the year 23-24. This has formed the centre of much of the community focussed and accessible creative activity
Consultation with stakeholders - Matipo Arts directors and practitioners have built up a relationship with local families, creative partners and local authority contacts over the past 4 years. They hold regular informal conversations with these stakeholders around different areas of service. Matipo Arts also asks all workshop participants and audience members to complete either feedback forms or post-it notes at every Matipo Arts event. This is in order to better understand Harlow and its residents, as they are the company's key stakeholders at this time
All remuneration of directors has been in the form of freelance fees based on hours worked delivering company projects. Directors carry out business as usual activity in an unpaid capacity at this time
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: Sally Rose Hardcastle
Status: Director