for the Period Ended 28 February 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 28 February 2024
Directors
The director shown below has held office during the whole of the period from
1 March 2023
to
28 February 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 | 13 months to 28 February 2023 | |
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£ |
£ |
| Turnover: |
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| Cost of sales: |
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| Gross profit(or loss): |
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| Distribution costs: |
(
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| Administrative expenses: |
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| Operating profit(or loss): |
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| Interest payable and similar charges: |
(
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| Profit(or loss) before tax: |
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| Tax: |
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| Profit(or loss) for the financial year: |
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As at
| Notes | 2024 | 13 months to 28 February 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 | |||
| Cash at bank and in hand: |
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| Total current assets: |
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| Creditors: amounts falling due within one year: | 4 |
(
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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: |
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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 28 February 2024
Basis of measurement and preparation
Turnover policy
Tangible fixed assets depreciation policy
Other accounting policies
for the Period Ended 28 February 2024
| 2024 | 13 months to 28 February 2023 | |
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| Average number of employees during the period |
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for the Period Ended 28 February 2024
| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
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| Cost | £ | £ | £ | £ | £ | £ |
| At 1 March 2023 |
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| Additions | ||||||
| Disposals |
(
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(
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| Revaluations | ||||||
| Transfers | ||||||
| At 28 February 2024 |
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| Depreciation | ||||||
| At 1 March 2023 | ||||||
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| On disposals | ||||||
| Other adjustments | ||||||
| At 28 February 2024 | ||||||
| Net book value | ||||||
| At 28 February 2024 |
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| At 28 February 2023 |
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for the Period Ended 28 February 2024
| 2024 | ||
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| £ | ||
| Taxation and social security |
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| Other creditors |
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| Total |
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for the Period Ended 28 February 2024
The remaining Directors of Make Space Krizim Feltham and Cleo Cobb used Chris Tipping’s departure to evaluate the goals and objectives of the CIC. Choosing to work on small scale community projects while they took stock of how they would engage another director to be able move back toward the CIC’s initial plans of scale up their work with young people and local creatives in the whole of South West. This took shape in partnering with local youth music charity B Sharp and running after school clubs for another local charity, LRDT. Make Space made live action/animation films to accompany original song written from B Sharp’s BoomBox after school club. The films were made alongside the children and was showcased at a live screening among B Sharp’s other work. Make Space made animations with the attendees of Bridport Youth Club to accompany their original songs. Again in conjunction with B Sharp. Make Space ran Art Club for LRDT. A term time after school club in which young people from the community can attend for a creative exploration session every Wednesday. The CIC tried to remain active even while uncertain of how it could develop.
No consultation with stakeholders
No remuneration was received
Badge maker £180 was donated to Lyme Regis Development Trust Table mounted camera stands £59.80 became faulty and needed to be disposed of. USB Hub and Cables £24.43 became faulty and needed to be disposed of. Tripod £17.99 was donated to Lyme Bay Radio, a local CIC.
This report was approved by the board of directors on
24 March 2025
And signed on behalf of the board by:
Name: Ms Cleo Cobb
Status: Director