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Company limited by guarantee

Company Registration Number:
12297201 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 1 May 2023

End date: 30 April 2024

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Contents of the Financial Statements

for the Period Ended 30 April 2024

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

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Directors' report period ended 30 April 2024

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

Alexander Etchart
Siobhan Knox Reeves


Secretary Siobhan Knox Reeves

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
30 January 2025

And signed on behalf of the board by:
Name: Alexander Etchart
Status: Director

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Profit And Loss Account

for the Period Ended 30 April 2024

2024 2023


£

£
Turnover: 30,778 89,364
Cost of sales: ( 1,451 ) ( 32,260 )
Gross profit(or loss): 29,327 57,104
Administrative expenses: ( 26,360 ) ( 54,257 )
Operating profit(or loss): 2,967 2,847
Interest payable and similar charges: ( 2,967 ) ( 2,847 )
Profit(or loss) before tax: 0 0
Profit(or loss) for the financial year: 0 0

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Balance sheet

As at 30 April 2024

Notes 2024 2023


£

£
Current assets
Debtors: 3 78,390 57,340
Cash at bank and in hand: 19,735 13,176
Total current assets: 98,125 70,516
Creditors: amounts falling due within one year: 4 ( 50,125 ) ( 22,516 )
Net current assets (liabilities): 48,000 48,000
Total assets less current liabilities: 48,000 48,000
Creditors: amounts falling due after more than one year: 5 ( 48,000 ) ( 48,000 )
Total net assets (liabilities): 0 0
Members' funds
Profit and loss account: 0 0
Total members' funds: 0 0

The notes form part of these financial statements

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Balance sheet statements

For the year ending 30 April 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 30 January 2025
and signed on behalf of the board by:

Name: Alexander Etchart
Status: Director

The notes form part of these financial statements

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Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Grant Monies are recorded as Deferred Income upon receipt and taken into Income in the period in which they are expended.

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Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 2 2

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Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Debtors

2024 2023
£ £
Other debtors 78,390 57,340
Total 78,390 57,340

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Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Creditors: amounts falling due within one year note

2024 2023
£ £
Accruals and deferred income 35,029 15,295
Other creditors 15,096 7,221
Total 50,125 22,516

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Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Creditors: amounts falling due after more than one year note

2024 2023
£ £
Other creditors 48,000 48,000
Total 48,000 48,000

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Notes to the Financial Statements

for the Period Ended 30 April 2024

6. Loans to directors

Name of director receiving advance or credit: Alexander Etchart
Description of the transaction:
Current account - at call, no interest
£
Balance at 30 April 2023 7,221
Advances or credits made: 8,074
Advances or credits repaid:
Balance at 30 April 2024 15,295

COMMUNITY INTEREST ANNUAL REPORT

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Company Number: 12297201 (England and Wales)

Year Ending: 30 April 2024

Company activities and impact

Promoting an educational film on queer/trans hxstory in film festivals, fairs, conferences, schools & music festivals, that visibilises queer stories across the ages, to show that it is a universal, cross-cultural, ancient experience, not a new fleeting identity, enabling children & young people to see themselves represented and develop tools to advocate for their peers. Secured funding for an Arts Action Festival connecting artists, arts institutions to marginalised communities to amplify their voice & deepen meaningful social impact. Developed a Rooted Pedagogy programme that propagates community-centric, community-owned, community-targeted practice, building on the PhD published on our progressive methodologies the previous year. Advised dozens of marginalised artists & small organisations on how to meaningfully engaged disenfranchised communities & demographics by investing time, money, commitment & new approaches into platforming them. Trained marginalised-led social enterprises to better support each other using decentralised peer-support networks, improve their messaging & reach their natural early adopters by leveraging grassroots triage networks.

Consultation with stakeholders

We have set up a stakeholder board model across two projects to enable key community figures with lived experience of the issues being targeted can input on project design, communication, delivery & evaluation. They will inform ethical & ethical ways to capture feedback from the hardest-to-reach freelance artists, workshop participants & general audiences, to multiply learning during project delivery. We are marginalised-led and have implemented new continuous evaluation mechanisms to ensure individual & collective wellbeing are centred in project management & raised funding to pay for therapy for marginalised core & project staff to ensure longitudinal participation in hard working creative industries during underfunded times is viable.

Directors' remuneration

The total amount paid or receivable by directors in respect of qualifying services was £11,442. There were no other transactions or arrangements in connection with the remuneration of directors, or compensation for director’s loss of office, which require to be disclosed.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
30 January 2025

And signed on behalf of the board by:
Name: Alexander Etchart
Status: Director