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
Directors
The directors shown below have held office during the whole of the period from
15 May 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
13 months to 31 May 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 31 May 2024 | ||
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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
Turnover policy
Other accounting policies
for the Period Ended 31 May 2024
13 months to 31 May 2024 | ||
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Average number of employees during the period |
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for the Period Ended 31 May 2024
13 months to 31 May 2024 | ||
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£ | ||
Prepayments and accrued income |
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Total |
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for the Period Ended 31 May 2024
13 months to 31 May 2024 | ||
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Trade creditors |
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Accruals and deferred income |
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Other creditors |
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Total |
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The company runs a youth theatre for young people aged 8-19. During the first 12 months of establishment, Cast a production with 18 young people from across Cornwall - Undertook weekly rehearsals in various Cornwall towns to prepare for a production of “Six Teen Edition” - Produced 8 performances of “Six Teen Edition” at St Johns Hall, Penzance. - Delivered 12+ musical theatre workshops for in excess of 50 young people. The activities have benefitted the communities through engaging the young people of Cornwall through offering high quality affordable performing arts experience to the young people of Cornwall whilst also providing a high quality production for local people across Penzance and neighbouring areas to enjoy as audience members. We bring industry professionals to Cornwall to work with our young people.
The company’s stakeholders are - the young people themselves and their parents - - other performing arts organisations in Cornwall such as the Hall for Cornwall and Minack Theatre and the Dance schools within Cornwall. The production team and visiting creatives We consult with our stakeholders regularly on how to structure rehearsals, what shows to produce, getting the word out re performances etc. Our research has led us to adjust the rehearsal schedule to allow young people to participate in other beneficial activities whilst still being able to commit to the shows. Our work with the production team and creatives has enabled us to “professionalise” our outputs so as a community group we provide high quality productions.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
12 March 2025
And signed on behalf of the board by:
Name: Kirsten Edwards
Status: Director