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
Principal activities of the company
Directors
The directors shown below have held office during the whole of the period from
1 June 2023
to
31 May 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 | 11 months to 31 May 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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Operating profit(or loss): |
( |
( |
Profit(or loss) before tax: |
( |
( |
Profit(or loss) for the financial year: |
( |
( |
As at
Notes | 2024 | 11 months to 31 May 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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Net current assets (liabilities): |
( |
( |
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Total assets less current 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
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
Tangible fixed assets depreciation policy
Intangible fixed assets amortisation policy
for the Period Ended 31 May 2024
2024 | 11 months to 31 May 2023 | |
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Average number of employees during the period |
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for the Period Ended 31 May 2024
2024 | 11 months to 31 May 2023 | |
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£ | £ | |
Accruals and deferred income |
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Total |
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We believe that our community in Newquay deserves access to high quality art, creativity and cultural experiences that benefit their health and wellbeing, develop creative collaborations and generate positive opportunities for investment and economic growth in our town. Our mission is to provide access to inclusive, engaging and inspiring creative activities for everyone. To do this, we deliver a rolling programme of workshops, exhibitions, events and pop-ups at venues around Newquay. We work with professional artists from all disciplines (based in Cornwall and beyond) to deliver a vibrant schedule of activities which are accessible to people of all backgrounds, ages and abilities. This year, we will continue to deliver a programme of creative activities for our community.
No consultation with stakeholders
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
3 February 2025
And signed on behalf of the board by:
Name: Ms L Ward
Status: Director