for the Period Ended 31 August 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 August 2024
Principal activities of the company
Directors
The directors shown below have held office during the whole of the period from
1 September 2023
to
31 August 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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Distribution costs: |
(
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(
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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: |
( |
( |
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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Fixed assets | |||
Tangible assets: | 3 |
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Total fixed assets: |
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Current assets | |||
Debtors: | 4 |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: | 5 |
(
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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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Provision for liabilities: |
(
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(
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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: |
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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 August 2024
Basis of measurement and preparation
Turnover policy
Tangible fixed assets depreciation policy
Other accounting policies
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
Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
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Cost | £ | £ | £ | £ | £ | £ |
At 1 September 2023 |
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Additions |
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Disposals | ||||||
Revaluations | ||||||
Transfers | ||||||
At 31 August 2024 |
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Depreciation | ||||||
At 1 September 2023 |
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Charge for year |
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On disposals | ||||||
Other adjustments | ||||||
At 31 August 2024 |
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Net book value | ||||||
At 31 August 2024 |
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At 31 August 2023 |
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for the Period Ended 31 August 2024
2024 | 2023 | |
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£ | £ | |
Prepayments and accrued income |
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Total |
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for the Period Ended 31 August 2024
2024 | 2023 | |
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£ | £ | |
Accruals and deferred income |
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Total |
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We make work about women who stray from the path & centre them in roles where they control the story. Women are under-represented in theatre e.g. Sphinx Theatre found only 31% of Artistic Directors are female who control only 21% of the funding. Our team is made up of people who have experience of womanhood. We‘re passionate that we need to tell new stories about women to change the narrative around what women can be. Phoenix Theatre is our Associate Young Company for female, trans & non-binary teens 13-19 who want to work in theatre. Phoenix aims to support young people to learn practical skills in directing, performing, stage management, design, sound, lighting, producing & marketing & to work with industry professionals to show them a career in theatre is possible. Members of the group take on roles as actors, directors, writers, producers, stage managers and designers. The group gave feedback showing how much difference Phoenix makes to them; “As someone who has struggled with my sexuality & body image; many drama groups have increased this issue & made me feel worse. It's never been like that at Phoenix. From the moment I first walked through the doors; I have been completely accepted. It has been a really important place not just for my drama skills but my mental health” -Young participant.
The Phoenix Group is completely led by the members- they decide what kind of play they want to work on, what topic they want to explore. They decide how the group should be ran. They also feed into when the sessions take place, where they perform, what roles they wish to take on. They design the marketing, direct, produce and mange the shows with support from two professional directors. All of their suggestions are taken onboard and normally actioned. We are currently consulting with them about the next project they want to do and how it should be run as well as feeding back on the previous year.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
14 April 2025
And signed on behalf of the board by:
Name: H.L. Stone
Status: Director