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 directors shown below have held office during the whole of the period from
12 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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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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Operating profit(or loss): |
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Profit(or loss) before tax: |
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Profit(or loss) for the financial year: |
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As at
Notes | 13 months to 30 June 2024 | ||
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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: |
( |
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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£ | ||
Other creditors |
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Total |
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The company uses theatre to support the LGBTQIA+ community in the UK, with a particular focus on young people and people who come from disadvantaged backgrounds due to financial, social and cultural barriers. In the financial year 2023-2024, the company’s activities has benefited the community in the following ways: - The company created a series of theatre workshops aimed at both young people and adults that focus on inclusivity and mental health. - The company premiered a performance involving 4 LGBTQIA+ artists exploring the mental weight of the pandemic with 102 audience members, building a new collaboration with the Red Lion Theatre. - The company participated to the Pleasance’s Scratch night with a performance aimed at audiences affected by the cost of living crisis, collaborating with 6 emerging LGBTQIA+ artists: the artists involved reached 200 audience members and received feedback on the development of the show. - The company started the development of two new pieces aligned with the mission (raising awareness and empowerment of underrepresented audiences).
No consultation with stakeholders
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
11 March 2025
And signed on behalf of the board by:
Name: Mr Jonathon Hill
Status: Director