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
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 | 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): |
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( |
Profit(or loss) before 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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£ |
£ |
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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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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
for the Period Ended 31 May 2024
2024 | 2023 | |
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Average number of employees during the period |
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for the Period Ended 31 May 2024
Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
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Cost | £ | £ | £ | £ | £ | £ |
At 1 June 2023 |
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Additions |
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Disposals | ||||||
Revaluations | ||||||
Transfers | ||||||
At 31 May 2024 |
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Depreciation | ||||||
At 1 June 2023 |
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Charge for year |
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On disposals | ||||||
Other adjustments | ||||||
At 31 May 2024 |
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Net book value | ||||||
At 31 May 2024 |
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At 31 May 2023 |
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for the Period Ended 31 May 2024
2024 | 2023 | |
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£ | £ | |
Accruals and deferred income |
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Other creditors |
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Total |
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We have run a variety of community projects and sessions using the arts to promote well-being. e.g. for carnival costume making with families with Norwich City Council. We have continued to regularly support over 20 people with mental health issues with a regular weekly group called ‘Mile Cross Makers at 185 Drayton rd, Skill sharing Hub funded by Comic Relief. All our mental health events and projects are free to participants. We are running a new 3-year HLF funded project researching the history of Norwich’s Textile industry to improve wellbeing. This includes running a weekly group, 3 ten week project every year and 4 textile workshops per year for adults with learning difficulties. We are currently creating animations about the textiles industry with the Norfolk Museum service. This means that more people will have inspirational creative ideas to improve wellbeing. We also delivered team-building sessions to businesses to improve staff well-being both online and in person. We have designed and delivered creative sessions for New Routes in Norwich supporting refugee and migrant groups. We also continued delivering creative sessions for Creative Arts East supporting the elderly, especially those with dementia, across Breckland/Norfolk
We constantly evaluate our grant-funded projects and ask our participants for feedback regarding the groups we run. This allows us to make changes as we go as well as to grow and develop successful new projects. We use online questionnaires, creative in-person evaluation methods and focus groups. We are developing an accessible project report for our current HLF funded project which will show how it has helped participants and stakeholders.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
10 January 2025
And signed on behalf of the board by:
Name: Holy Sandiford
Status: Director