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
Additional information
Statement of directors' responsibilities The directors are responsible for preparing the report and accounts in accordance with applicable law and regulations. Company law requires the directors to prepare accounts for each financial year. Under that law, the directors have elected to prepare the accounts in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the accounts unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these accounts, the directors are required to: - select suitable accounting policies and then apply them consistently; - make judgements and estimates that are reasonable and prudent; - prepare the accounts on the going concern basis unless it is inappropriate to presume that the company will continue in business. The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the accounts comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. Small company provisions This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006
Directors
The directors shown below have held office during the whole of the period from
1 July 2023
to
30 June 2024
The director shown below has held office during the period of
1 July 2023
to
12 June 2024
The director shown below has held office during the period of
1 July 2023
to
13 November 2023
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
2024 | 13 months to 30 June 2023 | |
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£ |
£ |
Turnover: |
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Gross profit(or loss): |
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Administrative expenses: |
(
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(
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Operating profit(or loss): |
( |
( |
Profit(or loss) before tax: |
( |
( |
Profit(or loss) for the financial year: |
( |
( |
As at
Notes | 2024 | 13 months to 30 June 2023 | |
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£ |
£ |
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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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(
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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
Other accounting policies
for the Period Ended 30 June 2024
2024 | 13 months to 30 June 2023 | |
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Average number of employees during the period |
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for the Period Ended 30 June 2024
2024 | 13 months to 30 June 2023 | |
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£ | £ | |
Accruals and deferred income |
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Total |
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Fore Street For All is a community interest company based in Upper Edmonton, London, dedicated to fostering community cohesion through cultural programming on the local high street. Our inclusive approach embraces the area’s diverse cultures and engages intergenerational audiences. 2023–2024 Highlights: Hosted 5 cultural events and delivered a heritage project featuring oral stories and photography, resulting in a printed zine and two exhibitions. Published a multilingual community newspaper, distributed to 3,000 households. Maintained a website showcasing our initiatives. Key Events: North London Lates (15.07.2023): A multi-venue festival with creative workshops, live music, circus acts, and more, attracting 3,500 attendees. Faith in Industry (16.09.2023): An event celebrating Upper Edmonton’s industrial heritage, featuring poetry, dance, and historical presentations, attended by 100 people. Angel Yard Makers Market (21.10.2023): Supporting young entrepreneurs with creative workshops, celebrating Black History Month. Christmas Makers Market (09.12.2023): A festive edition with local businesses, workshops, and live performances. Heritage Makers Market (13.03.2024): Celebrating local heritage and craftsmanship through handmade goods, creative activities, and performances. Echoes of Angels: An oral history project capturing residents’ stories, accompanied by smartphone photography workshops and a community zine. Our collaborative efforts with local organisations and creatives continue to make a positive impact on the Upper Edmonton community.
Fore Street For All CIC is based in Upper Edmonton, one of the most deprived areas in England, facing challenges like anti-social behavior, crime, high street decline, and environmental issues. Despite this, the community remains resilient and actively seeks positive change through collaboration and engagement. We believe community involvement is essential to revitalizing the high street. Our approach focuses on engaging local stakeholders, including residents and businesses, through: Multilingual newsletters (4 languages) distributed to 3,000 households. E-newsletters to keep event attendees informed. An up-to-date website and active social media presence. Leaflets, posters, and participant surveys. Activating high street venues with cultural events. Direct communication with local businesses. Paid commissions for local artists and creatives. Partnerships with Enfield-based and external organizations. Employment opportunities for local youth, including a Programme Assistant role. Our efforts aim to foster community cohesion and inspire long-term positive change in Upper Edmonton.
The directors of Fore Street For All CIC have charged for their time as consultants. This is shown in the Annual Report and Unaudited Accounts as part of ‘other legal and professional fees.’ Below is the breakdown of each directors’ remuneration: CHENG, Yu Ting = £9,615.00 FISHER, Richard = £11,595.00 MOMODU, Cellina = £7,350.00
No transfer of assets other than for full consideration
This report was approved by the board of directors on
31 January 2025
And signed on behalf of the board by:
Name: Richard FISHER
Status: Director