for the Period Ended 31 August 2024
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
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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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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Fixed assets | |||
Intangible assets: | 3 |
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Total fixed assets: |
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Net current assets (liabilities): | |||
Total assets less current liabilities: |
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Creditors: amounts falling due after more than one year: | 4 |
(
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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
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
Goodwill | Other | Total | |
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Cost | £ | £ | £ |
At 1 September 2023 |
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Additions | |||
Disposals |
(
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(
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Revaluations | |||
Transfers | |||
At 31 August 2024 |
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Amortisation | |||
At 1 September 2023 |
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Charge for year | |||
On disposals |
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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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£ | £ | |
Bank loans and overdrafts |
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Amounts due under finance leases and hire purchase contracts |
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Other creditors |
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Total |
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We have hosted 12 individual gigs as well as a one-day festival. These provided opportunities for over 30 different artists to perform in front of a live audience and get paid for doing so. The events were attended by over 700 people in total and provided employment to local traders. We also raised £500 for local charities.
We have engaged with our audience over email and through our newsletter, as well as at the events to understand their needs. For the festival in September 2023 we consulted with the local community to ensure they were confortable with our plans, as well as distributing information leaflets and inviting them to comment.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
18 November 2024
And signed on behalf of the board by:
Name: Oliver Dudok van Heel
Status: Director