for the Period Ended 31 December 2024
Directors report | |
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 December 2024
Directors
The directors shown below have held office during the whole of the period from
1 January 2024
to
31 December 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
As at
Notes | 2024 | 2023 | |
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Fixed assets | |||
Intangible assets: | 3 |
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Tangible assets: |
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Investments: |
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Total fixed assets: |
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Current assets | |||
Stocks: |
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Debtors: | 4 |
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Cash at bank and in hand: |
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Investments: |
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Total current assets: |
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Prepayments and accrued income: |
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Creditors: amounts falling due within one year: | 5 |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Creditors: amounts falling due after more than one year: |
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Provision for liabilities: |
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Accruals and deferred income: |
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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 December 2024
Basis of measurement and preparation
for the Period Ended 31 December 2024
2024 | 2023 | |
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Average number of employees during the period |
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for the Period Ended 31 December 2024
Goodwill | Other | Total | |
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Cost | £ | £ | £ |
At 1 January 2024 |
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Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 31 December 2024 |
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Amortisation | |||
At 1 January 2024 |
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Charge for year |
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On disposals |
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Other adjustments |
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At 31 December 2024 |
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Net book value | |||
At 31 December 2024 |
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At 31 December 2023 |
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for the Period Ended 31 December 2024
2024 | 2023 | |
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£ | £ | |
Trade debtors |
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Total |
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for the Period Ended 31 December 2024
2024 | 2023 | |
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£ | £ | |
Trade creditors |
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Total |
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In 2024 High Gain Event Servies worked with a wide range of community organisations to produce live music and community events that benefit local communities. Throughout activities High Gain sought to act as not simply a supplier, but a partner providing additional support where required.to enable events to be used to support the community. Specifically support was given to Crawley LGBTQ and Horsham District Council in the planning stages to support a community committee from initial formation up to production of their event as well as many other community groups. These events and others attracted a diverse cross section of the community both performing and attending as well as providing personal development opportunities for student technicians and volunteers seeking to develop their event production skills. It's estimated that over 1200 performers from all sections of the community took part in events the company was involved in producing with an aggregate audience in excess of 20,000.
No consultation with stakeholders
The total amount paid or receivable by directors in respect of qualifying services was £35,855. Directors are only paid for hours working for High Gain Event Services either in an admin or on an event. 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.
No transfer of assets other than for full consideration
This report was approved by the board of directors on
8 January 2025
And signed on behalf of the board by:
Name: Jamie Friday
Status: Director