for the Period Ended 30 September 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 30 September 2024
Directors
The director shown below has held office during the whole of the period from
1 October 2023
to
30 September 2024
The director shown below has held office during the period of
1 October 2023
to
1 June 2024
The director shown below has held office during the period of
1 June 2024
to
30 September 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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(
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Gross profit(or loss): |
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Administrative expenses: |
(
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(
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Other operating income: |
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Operating profit(or loss): |
( |
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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 | |||
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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Accruals and deferred income: |
(
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(
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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 30 September 2024
Basis of measurement and preparation
Tangible fixed assets depreciation policy
for the Period Ended 30 September 2024
2024 | 2023 | |
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Average number of employees during the period |
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for the Period Ended 30 September 2024
Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
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Cost | £ | £ | £ | £ | £ | £ |
At 1 October 2023 |
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Additions |
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Disposals | ||||||
Revaluations | ||||||
Transfers | ||||||
At 30 September 2024 |
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Depreciation | ||||||
At 1 October 2023 |
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Charge for year |
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On disposals | ||||||
Other adjustments | ||||||
At 30 September 2024 |
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Net book value | ||||||
At 30 September 2024 |
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At 30 September 2023 |
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for the Period Ended 30 September 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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Art and Culture Showcasing artistic excellence and contemporary thought through a range of curated exhibitions, open calls and hired venue shows to create an exciting, engaging and innovative programme. We focus on art that is accessible for both audiences and participants; raising the profile of local artists as well as bringing cutting edge art to local audiences. Art and Learning By facilitating exhibitions, workshops, artist talks, performances, art socials, residencies and online activity, Studio KIND. Champions emerging talent from Devon and beyond, engaging people of all ages, abilities and cultures. Through collaboration, discussion, promotion and skill sharing, our programme of events and exhibitions inspire and nurture creativity in a safe and inclusive environment, sup-porting the development and progression of artistic activity from all backgrounds. Art and the Community Studio KIND. is a significant cultural initiative in the heart of North Devon, exhibiting art that is reflective of the local community as well as the wider art scene in the UK. The space is available to hire for events and exhibitions led by various community groups alongside curated shows, encouraging a dialogue that is responsive to the local community. Studio KIND. raises the profile of contemporary art in Devon, making a positive impact to the area’s artistic and cultural development and contributing to public appreciation of contemporary art.
Our stakeholders are the local community in the form of; individuals; arts, sports and leisure groups; schools and healthcare providers; artists (local, regional, and national); other cultural organisations. Our consultation is through audience and artist feedback forms and by working in collaboration with school staff and healthcare providers, and we have participated in community working groups. We have provided more workshops as a direct response to requests from feedback, including our free children’s workshops. We have also tailored our activities to suit the interest of the community and are working with a number of other NFP and charitable organisations on cross-collaborative projects in direct response the most impactful elements of the work we are doing.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
30 November 2024
And signed on behalf of the board by:
Name: Laura Porter
Status: Director