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 director shown below has held office during the period of
1 June 2023
to
13 January 2024
The directors shown below have held office during the period of
3 February 2024
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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Other operating income: |
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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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Current assets | |||
Debtors: | 3 |
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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: |
( |
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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 31 May 2024
Basis of measurement and preparation
Turnover policy
Valuation information and policy
Other accounting policies
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
2024 | 2023 | |
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£ | £ | |
Trade debtors |
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Total |
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for the Period Ended 31 May 2024
2024 | 2023 | |
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£ | £ | |
Trade creditors |
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Accruals and deferred income |
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Total |
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During this financial year the focus of our work was developing regenerative creative practice with and for artists, creatives and the cultural sector. The highlight of activity and impact was: - Delivery of a range of introduction to permaculture courses for artists and creatives, and also of the UK’s first full Permaculture Design Course for Artists and Creatives. - Publication of a zine exploring permaculture, art and imagination. - Completion of a grant funded project exploring possible approaches and responses to the climate crisis within our local community in Bury, Greater Manchester. - Continued work as a tutor in the Diploma in Applied Permaculture Design. - A range of commissioned training and consultancy work focused upon art, imagination and permaculture. - Continued delivery of our online community for artists and creatives exploring regenerative creative practices - Creative Roots
We continue to work closely with our partners and participants to grow and develop our work. In fact our work is emergent in response to the wider community / ecosystem that we are part of exploring the convergence of creative practice and regenerative design practice. We are also actively involved in the permaculture community through participation in the work or our advocacy agency The Permaculture Association.
Elizabeth Postlethwaite is a director of the company, and is also paid by the company on a freelance basis for running projects. Amounts paid to Liz in the year: 2024 £11,446, 2023 £11,015
No transfer of assets other than for full consideration
This report was approved by the board of directors on
13 February 2025
And signed on behalf of the board by:
Name: Elizabeth Postlethwaite
Status: Director