for the Period Ended 31 May 2024
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
As at
Notes | 13 months to 31 May 2024 | ||
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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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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: |
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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 31 May 2024
Basis of measurement and preparation
Turnover policy
Tangible fixed assets depreciation policy
Other accounting policies
for the Period Ended 31 May 2024
13 months to 31 May 2024 | ||
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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 | £ | £ | £ | £ | £ | £ |
Additions |
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Disposals | ||||||
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Transfers | ||||||
At 31 May 2024 |
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Depreciation | ||||||
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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for the Period Ended 31 May 2024
13 months to 31 May 2024 | ||
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£ | ||
Taxation and social security |
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Accruals and deferred income |
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Other creditors |
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Total |
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In 2024, Stellar Creates took a strategic year off from hosting its flagship festival, Nightfall, following its success in 2023. This pause allowed for much-needed research and development to thoughtfully plan for the future of Nightfall, ensuring it remains one of the headline cultural events in the region. Preparations for Nightfall 2025 are already well underway, with exciting plans to deliver another unforgettable event. Despite taking a year off from Nightfall, Stellar Creates maintained its commitment to delivering transformative cultural experiences that benefit the community. Early in 2024, we delivered Valley of Light in Saltburn, a collaborative celebration of local landmarks and culture. Featuring a mesmerising lantern village designed by local community groups, the event also offered interactive experiences, including shadow storytelling, singing, and live performances. This initiative was created in collaboration with residents of Redcar & Cleveland, commissioned by Borderlands, and funded by Arts Council England’s Creative People and Places program. Stellar Creates organised a series of vibrant spring and summer events at West Park in Darlington aimed at reintroducing community gatherings following the disruptions caused by COVID-19. These events were thoughtfully designed to foster a sense of connection, encourage local residents to engage with one another, and promote West Park as a destination for community activities. The events also provided opportunities for families to connect, celebrate the season, and build lasting memories in a welcoming atmosphere. In summer 2024, we presented Happy Rooms in Middlesbrough, a temporary attraction that brought joy, creativity, and play to over 15,000 visitors. This vibrant family attraction transformed a vacant retail unit into a playground for all ages, featuring 12 artist-designed rooms filled with surprises, from confetti fanfares to a giant marble run. Visitors danced under a glowing mirrorball and engaged in a world of endless imagination. Our continued involvement in the Tees Valley Festival Volunteering project enabled local volunteers to access free training and support, contributing to the development of valuable skills and fostering community engagement across the region. As active members of the Light Up the North network, we co-commissioned Happy as the Day is Long, a dazzling 1.5-meter mirrorball constructed from brightly coloured mirrored pieces. This dynamic artwork brought geometric rainbow patterns to life, captivating audiences and reinforcing our dedication to innovation in public art. We carried out audience surveys across all activities delivered throughout the year, reaching an audience of 45,000 people, with 85% coming from the Tees Valley. Notably, 39% of our audience identified as deaf, disabled, or neurodivergent, demonstrating our commitment to accessibility and inclusivity. In 2024 we worked with over 50 schools and community groups and engaged more than 40 artists, further reinforcing our focus on collaboration and creative opportunities Stellar Creates remains focused on bringing colour and light to people’s lives, transforming spaces, and offering vibrant cultural experiences. By engaging with communities, supporting artistic collaboration, and creating joyful events, we continue to make a lasting impact on the cultural landscape of the region.
The company’s stakeholders include Middlesbrough Council, Borderlands CPP, Redcar & Cleveland Borough Council, and Arts Council England, as well as our audiences and the local communities we serve. We carried out audience surveys across all activities delivered throughout the year. Feedback collected from these surveys was shared with our stakeholders, partners, and commissioners to inform future planning and ensure our activities continue to meet community needs and expectations. This approach enables us to strengthen collaborations and align our projects with the aspirations of the communities and organisations we work with. By sharing insights from these consultations, we continue to strengthen partnerships and shape future projects that benefit both the community and the region.
No remuneration was received by Directors other than that stated in the accounts
No transfer of assets other than for full consideration
This report was approved by the board of directors on
11 December 2024
And signed on behalf of the board by:
Name: Rachel Willis
Status: Director