for the Period Ended 31 March 2024
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
As at
Notes | 2024 | 2023 | |
---|---|---|---|
|
£ |
£ |
|
Current assets | |||
Debtors: | 3 |
|
|
Cash at bank and in hand: |
|
|
|
Total current assets: |
|
|
|
Creditors: amounts falling due within one year: | 4 |
(
|
(
|
Net current assets (liabilities): |
( |
( |
|
Total assets less current liabilities: |
( |
( |
|
Total net assets (liabilities): |
( |
( |
|
Members' funds | |||
Profit and loss account: |
( |
( |
|
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 March 2024
Basis of measurement and preparation
Turnover policy
for the Period Ended 31 March 2024
2024 | 2023 | |
---|---|---|
Average number of employees during the period |
|
|
for the Period Ended 31 March 2024
2024 | 2023 | |
---|---|---|
£ | £ | |
Trade debtors |
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|
Total |
|
|
for the Period Ended 31 March 2024
2024 | 2023 | |
---|---|---|
£ | £ | |
Trade creditors |
|
|
Accruals and deferred income |
|
|
Other creditors |
|
|
Total |
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|
During the tax year Flock continued to support artists and organisations with a range of work. This included: Final payments for ‘We Will’ a community engagement programme attached to a large city-side exhibition. Access support for artist James Paddock, an artist with a diagnosis of schizophrenia, to develop and fund an exhibition around his experiences as a voice hearer at Exeter Phoenix, including outreach and engagement. The exhibition provided an opportunity for marginalised artist and for audiences to learn about his lived experience. Embarking on a development and consultation process for a series of community arts and environment festivals across Dartmoor in partnership with Emergency Exit Arts and Dartmoor National Parks Authority. The festivals will provide opportunities for rural based artists and for communities to participate in culture and environmental awareness, as well as gaining experience in event production.
No consultation with stakeholders other than with individual clients regarding specific commissions/ contracts.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
17 February 2025
And signed on behalf of the board by:
Name: Philippa Kelly Rushworth
Status: Director