for the Period Ended 30 June 2024
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
for the Period Ended
2024 | 2023 | |
---|---|---|
|
£ |
£ |
Turnover: |
|
|
Cost of sales: |
(
|
(
|
Gross profit(or loss): |
|
|
Administrative expenses: |
(
|
(
|
Operating profit(or loss): |
( |
( |
Profit(or loss) before tax: |
( |
( |
Profit(or loss) for the financial year: |
( |
( |
As at
Notes | 2024 | 2023 | |
---|---|---|---|
|
£ |
£ |
|
Current assets | |||
Cash at bank and in hand: |
|
|
|
Total current assets: |
|
|
|
Creditors: amounts falling due within one year: | 3 |
(
|
(
|
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
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
2024 | 2023 | |
---|---|---|
Average number of employees during the period |
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|
for the Period Ended 30 June 2024
2024 | 2023 | |
---|---|---|
£ | £ | |
Accruals and deferred income |
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Other creditors |
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Total |
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|
Artists Clubhouse has been running a range of activities such as: - free creative wellbeing workshops funded by NLCF - opportunities to share creative work through exhibitions and competitions - paid for workshops - free workshops with local organisations and community groups to encourage the use of art for wellbeing - online and in-person opportunities to be part of a community - online access to creative ideas and inspiration
Consultation with community via feedback from, in-person discussions and community WhatsApp group to help inform company direction and projects.
Emily Johnson paid via invoice for work done eg. running workshops and coordination of events.
No transfer of assets other than for full consideration
This report was approved by the board of directors on
16 March 2025
And signed on behalf of the board by:
Name: Emily Johnson
Status: Director