for the Period Ended 31 August 2024
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
As at
Notes | 2024 | 2023 | |
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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: | 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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Creditors: amounts falling due after more than one year: |
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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 31 August 2024
Basis of measurement and preparation
for the Period Ended 31 August 2024
2024 | 2023 | |
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Average number of employees during the period |
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for the Period Ended 31 August 2024
2024 | 2023 | |
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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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Trade creditors |
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Taxation and social security |
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Accruals and deferred income |
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Other creditors |
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Total |
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R Theatre is a Community Interest Company working as a professional youth theatre initiative dedicated to promoting interfaith unity, attempting conflict resolution, dispelling misconceptions and promoting social cohesion. We do this through selecting storylines from rich Middle Eastern history in 7th Century CE. We endeavor to bring about culture change in appreciating performing art as a means of expression. During the financial year to which this report relates, the company is still recovering from the impact caused by the pandemic. The company was not able to research, script, produce or direct a new play and there were no performances relating to the financial year to which this report relates. The company lay dormant in its activities and lay dormant financially during this period.
Due to the above there were no consultations with stakeholders. Cast and crew did not have a working project to embark on during this year. The company’s stakeholders are primarily the audiences that attend, Muslim and non-Muslim communities that appreciate performing art and culture as a means of expression and the cast and crew who benefit from part time careers in performing arts.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
25 April 2025
And signed on behalf of the board by:
Name: Ali Panju
Status: Director