for the Period Ended 31 December 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 December 2024
Directors
The directors shown below have held office during the whole of the period from
1 January 2024
to
31 December 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): |
( |
( |
Administrative expenses: |
(
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(
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Other operating income: |
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Operating profit(or loss): |
( |
( |
Profit(or loss) before tax: |
( |
( |
Profit(or loss) for the financial year: |
( |
( |
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 December 2024
Basis of measurement and preparation
for the Period Ended 31 December 2024
2024 | 2023 | |
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Average number of employees during the period |
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for the Period Ended 31 December 2024
2024 | 2023 | |
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£ | £ | |
Accruals and deferred income |
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Total |
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We have provided a wide range of sewing, craft and community workshops, teaching lots of different skills. We have collaborated with Department Ryde and Shademakers UK as part of their heritage project to provide 20 free workshops teaching heritage crafts and skills to the community. From these workshops we have completed a final piece that will be exhibited in the Department building in 2025. We have prepared for moving into Department, a new community arts space on the Isle of Wight. We have collaborated with several other community organisations and artists such as IW Story Festival, Brave Island, Sue Field, Roake Studio, Shademakers, Horsebox Theatre Company and Wight Apothecary. We have provided free sewing workshops for children and young people. We provided 5 workshops in the kidzone at the Isle of Wight Festival. We have run workshops to spread awareness of sustainability and upcycling.
We have had regular consultation and collaboration with Shademakers, Horsebox Theatre Company, Ryde Arts, Department Ryde, Mend Assembly, Fieldwork, Ryde Town Council and Isle of Wight Festival.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
30 April 2025
And signed on behalf of the board by:
Name: Amber Rose
Status: Director