for the Period Ended 31 August 2024
| Balance sheet | |
| Additional notes | |
| Community Interest Report |
As at
| Notes | 13 months to 31 August 2024 | ||
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| Fixed assets | |||
| Intangible assets: |
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| Tangible assets: |
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| Investments: |
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| Total fixed assets: |
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| Current assets | |||
| Stocks: |
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| Debtors: |
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| Cash at bank and in hand: |
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| Investments: |
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| Total current assets: |
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| Prepayments and accrued income: |
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| Creditors: amounts falling due within one year: |
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| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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| Creditors: amounts falling due after more than one year: |
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| Provision for liabilities: |
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| Accruals and deferred income: |
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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
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
for the Period Ended 31 August 2024
| 13 months to 31 August 2024 | ||
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| Average number of employees during the period |
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Imaginary Conversations is still relatively in its infancy and has not been able to directly benefit the community has we have have not been successful in securing funding to enable the CIC to undertake the work we were set up to achieve. Imaginary Conversations has spent the last year building awareness/ visibility and gaining intel on communities within the Lowestoft and surrounding area so we may be better informed on the kind of work required/ wanted. We have run two free taster workshops for young people and this seemed to be well received. We have been awarded Arts Council England funding for a new project that will happen this year (2025) - The funding will enable Imaginary Conversations to produce work that will benefit young people in East Anglia, starting with those living in Lowestoft and surrounding areas. We are currently waiting this funding to appear in our account.
No consultation with stakeholders
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
1 May 2025
And signed on behalf of the board by:
Name: Thomas Brian Bailey
Status: Director