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
Principal activities of the company
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 | |
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£ |
£ |
Turnover: |
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Cost of sales: |
(
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(
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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): |
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( |
Profit(or loss) before tax: |
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( |
Profit(or loss) for the financial year: |
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( |
As at
Notes | 2024 | 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 31 July 2024
Basis of measurement and preparation
for the Period Ended 31 July 2024
2024 | 2023 | |
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Average number of employees during the period |
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for the Period Ended 31 July 2024
2024 | 2023 | |
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£ | £ | |
Trade creditors |
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Other creditors |
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Total |
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Mischievous Theatre was formed to produce distinctive theatre and to provoke, inspire and courage a greater involvement in the arts by the people of the Isle of Thanet, East Kent and beyond. We do this through creating work that is accessible, stimulating, challenging and inclusive and by creating specific local and community events, productions, educational projects, talks and participatory workshops that enable access to people from all backgrounds, nationalities, religions, ethnicities, races, visible and invisible disabilities, colours, sexual orientations, gender identities and ages to take part. This year has been quiet for Mischievous Theatre CIC though we have created a new strand to the company; producing audio trails. We have called the project Walkie-Talkie Audio. The trails in our own town of Ramsgate benefit residents, visitors and tourists alike. We also once again joined with two other companies and created a Christmas Production which toured into community centres, village halls and a few small arts centres. We worked with the youth theatre and began working with a Thanet poet to create work locally and further afield. A lean yet oddly productive year. We are looking forward to creating more projects and working with more local people and groups in the year to come
The company’s directors are Clive Richard Holland who is an actor, writer, theatre maker and participatory specialist and Fiona Sue Humphries, who is a project manager and producer by profession. They have active consultations throughout the year with various stakeholders which include various artists, arts professionals and the members of the general public as to direction and content of future projects, events and productions of the organization. The company is in the proess of creating new work with new collaborators and in new areas, as well as continually networking and consulting with many other organisations.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
29 April 2025
And signed on behalf of the board by:
Name: Clive Holland
Status: Director