for the Period Ended 31 July 2024
| Profit and loss | |
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
for the Period Ended
| 2024 | ||
|---|---|---|
|
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£ |
|
| Turnover: |
|
|
| Cost of sales: |
(
|
|
| Gross profit(or loss): |
|
|
| Administrative expenses: |
(
|
|
| Operating profit(or loss): |
( |
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| Profit(or loss) before tax: |
( |
|
| Profit(or loss) for the financial year: |
( |
As at
| Notes | 2024 | ||
|---|---|---|---|
|
|
£ |
||
| Net current assets (liabilities): | |||
| Total assets less current liabilities: | |||
| Creditors: amounts falling due after more than one year: | 3 |
(
|
|
| Total net assets (liabilities): |
( |
||
| Members' funds | |||
| Profit and loss account: |
( |
||
| Total members' funds: |
( |
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 July 2024
Basis of measurement and preparation
for the Period Ended 31 July 2024
| 2024 | ||
|---|---|---|
| Average number of employees during the period |
|
for the Period Ended 31 July 2024
| 2024 | ||
|---|---|---|
| £ | ||
| Other creditors |
|
|
| Total |
|
The CIC is formed to create a space and place for various artists and freelance roles in development of youth. The company is working to form alliances with well established organisations such as youth hubs and working to offer quality art engagements and mentoring such as college application process, working towards roles for artists/craftworkers to guide and train youth
A continued discussion with all the relevant stakeholders have taken place regularly during the year, which includes director, users, local council and wider community. We have been talking to potential users of the support being offered by CIC such as care homes.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
23 May 2025
And signed on behalf of the board by:
Name: STENLAKE, Kirsty Anne Kennedy
Status: Director