for the Period Ended 31 May 2024
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
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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(
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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: |
( |
( |
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
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 creditors |
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Total |
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The company provides activities and facilities for young people in and around Christchurch by fundraising for and running a youth music program. The facilities include: Fully equipped recording studio. Cafe style youth club area. Rehearsal space. In the past year the company has engaged with over one hundred young people from all social, economic and ethnic backgrounds and has facilitated a safe, fun and friendly environment for them three evenings a week.
The company's stakeholders are the young people in the 13 - 21 age group who primarily reside in the BH23 postal code area. Consultation with the stakeholders is an ongoing process as we engage with them on a weekly basis and develop activities and facilities based around the feedback gathered from them.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
19 February 2025
And signed on behalf of the board by:
Name: Russell John Gannicott
Status: Director