for the Period Ended 30 June 2024
Directors report | |
Balance sheet | |
Additional 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
Directors
The directors shown below have held office during the whole of the period from
14 June 2023
to
30 June 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
As at
Notes | 13 months to 30 June 2024 | ||
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Creditors: amounts falling due within one year: |
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Accruals and deferred income: |
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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
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
13 months to 30 June 2024 | ||
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Average number of employees during the period |
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In our first year as a Community Interest Company, the response, commitment, and success have been fantastic. Our turnover was £4,827.79, and our expenses matched this figure, ensuring that all funds were reinvested back into the community. Our turnover was made up of the following: Second-hand uniform sales, kindly donated by parents Event sales, including activities such as Inflatanation, parties, drag bingo, an AcroPad workshop, and a raffle at the Inspire Dance Show The turnover was spent on: Workshops: We organised seven workshops with dance, drama, and performance experts. These events were free for all children in the local community to attend. Equipment: Essential equipment was purchased for Inspire Dance, including stretch bands, sliding plates, and blocks for acro. Financial Support for Students: Six students were supported financially to attend lessons and take exams. Without this support, they would not have been able to participate. As a Community Interest Company, we believe we are achieving our goals of providing dance opportunities to the local community and supporting dancers within Inspire Dance to push themselves further. Signed - July 2024
No consultation with stakeholders
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
7 November 2024
And signed on behalf of the board by:
Name: IMOGEN WEST
Status: Director