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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Called up share capital not paid: |
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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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Total net assets (liabilities): |
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Capital and reserves | |||
Called up share capital: |
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Profit and loss account: |
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Total Shareholders' funds: |
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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
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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£ | £ | |
Trade debtors |
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Other debtors |
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Total |
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for the Period Ended 31 August 2024
2024 | 2023 | |
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£ | £ | |
Trade creditors |
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Taxation and social security |
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Other creditors |
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Total |
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College Street provides technical services to theatre projects, including working alongside other CICs, such as Creative Mouthpiece CIC, and charities such as Nottingham Arts Theatre, where College Street regularly provides technicians to shows and maintains some of the equipment in the building. In addition to this, College Street works alongside local schools and colleges (e.g. Bluecoat Academy, Oak Field School etc.) to provide work experience opportunities to young people interested in the technical side of the theatre industry. College Street are passionate about bringing equity to the theatre industry, especially given that positions in said industry can sometimes favour more privileged individuals, and are continually reviewing our offerings and internal processes to ensure that our work has the greatest possible positive impact on marginalised communities and individuals. Working with Local Schools Teaching within Bluecoat – Workshop Working with other CICs and Charity’s – Flying high, Creative Mouthpeice CIC, Nottingham Arts Theatre, Oak Field School, PTC Working with upcoming artists for FABRIC Donating equipment to other theatres for benefit of the community in productions Providing work experience opportunity’s to local schools and colleges enabling students to get a insight and foot through the door to the industry.
As a CIC working in the arts, College Street does not undertake formal consultation with our stakeholders (listed below). Instead, we are in constant contact with our stakeholders throughout any project we provide our services to, implementing changes to projects on an immediate basis where necessary. These have included artistic changes as well as providing additional staff to projects where required. Nottingham Arts Theatre, Educational Charity Attic Theatre School, Local Theatre School Bluecoat Aspley Academy, Local School Bluecoat Beechdale Academy, Local School Bonington Players, Local Amateur Dramatics society Bonington Theatre, Local Theatre Carlton Operatic Society, Local Amateur Dramatics society Carrington Primary School, Local School Colonel Frank Seely Academy, Local School Creative Mouthpiece CIC, Local Amateur Dramatics Community interest company Djanogly City Academy, Local School Dunkirk Primary School, Local School Elevation Dance School, Local Dance school Encore EMEA, Local hire company FABRIC (Dance 4), Local contemporary dance company Games Workshop Greythorn Primary School, Local school Hope Gospel Choir Lace Market Theatre, Local amateur dramatics theatre Midlands Academy of Dance and Drama (MADD), Drama school based in Nottingham University of Nottingham – Musicality, amateur dramatics provided by local university University of Nottingham – TEC PA & Lighting, Hire and events company provided by local university Nonsuch Studios, Space for new work and upcoming artists, based in Nottingham Nottingham Cathedral Nottingham City Council, working with the people of Nottingham for the people of Nottingham on various events, including Elections and Corporate awards ceremony’s celebrating the community’s achievements Nottingham College, working with students and staff from Nottingham College on an awards ceremony and a fashion show in a local church. Nottingham Contemporary, creative space for upcoming artists Nottingham Dance Festival, Local dance festival for young people Nottingham Girls High School, Nottingham Music Service, Local charitable music service working with schools and young people University of Nottingham – Nottingham New Theatre, University of Nottingham provided theatre for young people to work in a professional environment running a theatre Nottingham Playhouse, Local Rep theatre Nottingham Royal Centre, Local Receiving theatre University of Nottingham – Hong Kong Society Oak Field School, Local School specialising in young people with additional needs Orchestras for All, Charitable organisation based in London, working with musicians across the UK Presentation Design Services, Local hire company Rhythm Nation Studios, Local dance company Rise Park Primary School, Local school Rollo Academy of Performing Arts, Local dance company Rushcliffe School, Local Secondary School specialising in Performing Arts Sound of Music, Derby, Local Hire company Southward Primary School, Local Primary School Spotlight Theatre Company, Local non profit theatre school St Johns the Baptist school, Local primary school Stagecoach Nottingham, Local amateur theatre company University Of Nottingham – Sutton Bonington Players, University provided amateur dramatics society Stainsby Folk Festival Swanwick Hall School Sycamore Academy Albert Hall, Nottingham The Limelight Orchestra, Local non profit charitable organisation working with local musicians The Peoples Theatre Company, Charitable organisation working with the community producing musicals and plays University of Nottingham Students Union West Bridgford Operatic Society, Local Amateur dramatic society Students from Confetti College, Nottingham College & Iveshead School to provide work experience opportunity’s within College Street technical Services CIC.
The director, Oliver Read was paid £27,050 remuneration during the period.
No transfer of assets other than for full consideration
This report was approved by the board of directors on
9 January 2025
And signed on behalf of the board by:
Name: Oliver Read
Status: Director