for the Period Ended 31 July 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 July 2024
Directors
The directors shown below have held office during the whole of the period from
1 August 2023
to
31 July 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
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): |
( |
( |
|
Capital and reserves | |||
Called up share capital: |
|
|
|
Profit and loss account: |
( |
( |
|
Total Shareholders' 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 31 July 2024
Basis of measurement and preparation
Turnover policy
Other accounting policies
for the Period Ended 31 July 2024
2024 | 2023 | |
---|---|---|
Average number of employees during the period |
|
|
for the Period Ended 31 July 2024
2024 | 2023 | |
---|---|---|
£ | £ | |
Bank loans and overdrafts |
|
|
Accruals and deferred income |
|
|
Other creditors |
|
|
Total |
|
|
Goofus Theatre CIC have continued to create & perform new theatre work and provide theatre workshops. We tour to theatres and audiences across the UK. We visit community spaces free of charge ensuring access is available to everyone no matter what their circumstances. This includes for people living with dementia, adults and children in hospitals, hospices and other care settings. We work with families who have children with additional needs and visit Special Educational Needs Schools. We work with healthcare partners, schools, heritage venues, theatres & charities.
We work closely with our healthcare partners, parents of SEND families, families of people living with dementia, heritage & arts venues on each project. Our partners are included in discussions around funding and engagement. Feedback informs how future funding and projects are managed.
No remuneration was received
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: Ms Jane Louise Williams
Status: Director