for the Period Ended 30 June 2024
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
As at
Notes | 2024 | ||
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£ |
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Fixed assets | |||
Intangible assets: |
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Tangible assets: |
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Investments: |
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Total fixed assets: |
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Current assets | |||
Stocks: |
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Debtors: |
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Cash at bank and in hand: |
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Investments: |
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Total current assets: |
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Prepayments and accrued income: |
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Creditors: amounts falling due within one year: |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Creditors: amounts falling due after more than one year: | 3 |
(
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Provision for 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: |
( |
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 30 June 2024
Basis of measurement and preparation
for the Period Ended 30 June 2024
2024 | ||
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Average number of employees during the period |
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for the Period Ended 30 June 2024
2024 | ||
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£ | ||
Bank loans and overdrafts |
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Amounts due under finance leases and hire purchase contracts |
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Other creditors |
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Total |
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Heritage Community Crafts CIC runs craft workshops to teach traditional and modern craft skills to groups of teenagers and adults. We facilitate creative events to under represented groups of adults, seniors and teenagers, and those excluded from wider society. For example - Teenagers who have been excluded from mainstream education and attending pupil referral units. Care-affected and looked after teenagers. Older African and Caribbean Seniors who are part of the Windrush Generation, including those who served in the British Armed Forces for Great Britain during World War 2. We display our crafts in public exhibitions every year. Our exhibitions were seen by over 3000 members of the public during 2024/2025. Being a member of UpShot enables us to manage the data of participants and their feedback. Gathering together in neutral spaces to engage in group activities Public exhibitions and opportunities to learn and share Connecting individuals and our shared social histories Learning new craft skills - upskilling Improving hand-eye co-ordination and focus Raising self esteem and having fun
No consultation with stakeholders
The total amount paid or receivable by directors in respect of qualifying services was £16.730. There were no other transactions or arrangements in connection with the remuneration of directors, or compensation for director’s loss of office, which require to be disclosed.
No transfer of assets other than for full consideration
This report was approved by the board of directors on
15 March 2025
And signed on behalf of the board by:
Name: Elizabeth Joseph
Status: Director