for the Period Ended 30 April 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 30 April 2024
Principal activities of the company
Directors
The directors shown below have held office during the whole of the period from
1 May 2023
to
30 April 2024
The director shown below has held office during the period of
1 May 2023
to
31 October 2023
The director shown below has held office during the period of
6 October 2023
to
30 April 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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Gross profit(or loss): |
( |
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Administrative expenses: |
(
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Other operating income: |
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Operating profit(or loss): |
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Interest receivable and similar income: |
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Profit(or loss) before tax: |
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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 | |||
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: |
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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 30 April 2024
Basis of measurement and preparation
Turnover policy
for the Period Ended 30 April 2024
2024 | 2023 | |
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Average number of employees during the period |
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for the Period Ended 30 April 2024
2024 | ||
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£ | ||
Trade creditors |
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Taxation and social security |
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Total |
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Develop arts, heritage and cultural projects with the community whilst supporting local organisations in projects, events and festivals. During the financial year 2023-2024, the organisation's activities have benefited the community in the following ways: Engaged face-to-face with over 447 members of the community of North East Lincolnshire through our sessions and work with local organisations. Offered opportunities to engage with over 211 students in 5 schools and 26 teachers and teaching staff during CPD sessions in training in Arts and Printmaking. Connected and supported other third sector organisations in the delivery of quality arts and culture, currently not offered by a local organisation. Supports green practices and delivers quality sustainable creative arts and culture workshops to support advocacy for local climate awareness.
The company’s stakeholders are participants who come to our sessions/workshops, local organisations who work and deliver sessions to the public, and community groups in and around North East Lincolnshire. We have steadily built up a reputation for quality and engaging community work which is reflected in our participation and audience figures. We ask for informal feedback and more direct written surveys on all our sessions and workshops. Based on this research, we adapt and maintain a high quality of work on offer so that we can develop our future ideas with and for the local communities that we work with. While also maintaining our drive to be a sustainable green practice in all areas of our organisation.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
20 January 2025
And signed on behalf of the board by:
Name: Wendy Chan
Status: Director