for the Period Ended 30 June 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 June 2024
Principal activities of the company
Directors
The director shown below has held office during the whole of the period from
7 June 2023
to
30 June 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
13 months to 30 June 2024 | ||
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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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As at
Notes | 13 months to 30 June 2024 | ||
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Creditors: amounts falling due within one year: | 3 |
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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 June 2024
Basis of measurement and preparation
for the Period Ended 30 June 2024
13 months to 30 June 2024 | ||
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Average number of employees during the period |
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for the Period Ended 30 June 2024
13 months to 30 June 2024 | ||
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Trade creditors |
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Contemporary Art Newark is a not-for-profit gallery. During the year to June 2024, the gallery has been commercially dormant, while exploring and researching the proposition. We have: Honed the business plan; Met with a wide number of other art galleries and organisations in research capacity; Agreed terms with a landlord on premises (with a view to opening in spring 2026); Made plans for exhibitions in 2026; Worked with a professional bid writer on a funding application to Arts Council England.
In forming our plans we have consulted with the following stakeholders 1. London commercial galleries 2. Visual art collectors (painting and photography) 3. UK artists 4. Artists who come from the region (defined by Sheffield, Nottingham, Newark) 5. Secondary schools – focus on young people who would like to study art at A level 6. Art teachers at secondary school level – non curriculum support 7. Lifelong learners in Newark 8. Newark culturally engaged adults 30-45 years 9. Newark culturally engaged adults 45 – 65 years 10. Newark culturally engaged adults 65+ These consultations have influenced the thinking and direction of the project.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
6 March 2025
And signed on behalf of the board by:
Name: Mark Enstone
Status: Director