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
Additional information
The CICs stakeholders are its members, who are regularly updated via monthly meetings and a quarterly newsletter. No specific action has been take is year.
Directors
The director shown below has 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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Other operating income: |
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Operating profit(or loss): |
( |
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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 | |||
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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Net current assets (liabilities): |
( |
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Total assets less current 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
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
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
2024 | 2023 | |
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£ | £ | |
Other debtors |
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Total |
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for the Period Ended 31 May 2024
2024 | ||
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£ | ||
Other creditors |
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Total |
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for the Period Ended 31 May 2024
Name of director receiving advance or credit: |
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Description of the transaction: | |
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£ | |
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Balance at 31 May 2023 |
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Advances or credits made: | |
Advances or credits repaid: | |
Balance at 31 May 2024 |
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We taught 38 days of Art GCSE and portfolio building to teenagers who have fallen out the school system. We partnered with an exam centre and took 15 non Schooled teenagers through Art GCSE. We taught 8 stone carving and 4 copper sculpting workshops to adults. We hosted one community music and poety event. We delivered art commisions, youth arts and festival arts engagement projects teaching copper sculpting and stone carving. We partnered with CAS arts and Yellow Brick Road Youth to engage young people in summer arts activities such as spray painting, culminating in an exhibition of their work, open for the community.
Yes, at the end of each workshop we ask for feedback on how we have done and how we can improve, this extends to social media too.
No remuneration was received
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: Kezia Hoffman
Status: Director