for the Period Ended 30 November 2024
| Directors report | |
| 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 30 November 2024
Principal activities of the company
Directors
The directors shown below have held office during the whole of the period from
1 December 2023
to
30 November 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
As at
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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: | 3 |
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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: | 4 |
(
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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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| Creditors: amounts falling due after more than one year: |
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| Provision for 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
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 30 November 2024
Basis of measurement and preparation
Turnover policy
Other accounting policies
for the Period Ended 30 November 2024
| 2024 | 2023 | |
|---|---|---|
| Average number of employees during the period |
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for the Period Ended 30 November 2024
| 2024 | 2023 | |
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| £ | £ | |
| Other debtors |
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| Total |
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for the Period Ended 30 November 2024
| 2024 | 2023 | |
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| £ | £ | |
| Taxation and social security |
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| Accruals and deferred income |
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| Other creditors |
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| Total |
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Peterlee is among the first wave of New Towns designated in post-war Britain between 1946-1950. Conceived as providing a capital for the miners of the East Durham Coalfield area, Peterlee new town is unique in having it's existence come about at the request of local people. Designated a year after the nationalisation of the coal mines Peterlee held out for another long fought dream - the promise of decent quality housing, modern amenities and new employment opportunities for women, all solely lacking in the pit villages of Easington Rural District. Apollo Pavilion Projects CIC has been engaged in the delivery of PETERLEE 75, in partnership with Durham County Council, No More Nowt, Northumbria University and East Durham College, marking 75 years since the town‘s designation. The programme was made possible with the support from the National Lottery Heritage Fund and County Durham Community Association. The aim of the programme was to ensure Peterlee’s history and heritage is more accurately identified and understood by both our residents and the wider community. The lives and experiences of residents, past and present have been celebrated in words and song through heritage exhibitions and publications. The project has been predicated on the cultural sector working closely with community partners, listening, building connections, continuing conversations about art and culture and the role they play in the use of public space. Key events in the programme included: - Living memory, an online resource, exhibition, publication and to ultimately a peoples archive, at the story, Durham's new local history centre. - Celebrating in song - workshops with leading UK singer/ songwriters, pupils from Peterlee's primary and secondary schools and young people from East Durham College. They created a suite of new songs performed at Festival 75 - Festival 75 - an extensive and well received concert programme at East Durham College - Garden city futures - facilitated by artist Sara Cooper and students and staff from the school of architecture at Newcastle University, the project worked with young people from East Durham College to explore the green spaces of Peterlee and devise sustainable ways of using them in the future.
There has been no additional stakeholder consultations held by the APP. All Board members supported the decision to become involved in the initiative. In the early planning stages Durham County Council convened a group of representatives from key partner organisations and stakeholders. These included Apollo Pavilion Projects CIC, Castle Dene Shopping Centre, East Durham Creates (now called No More Nowt) who oversaw a Digital Residency, Peterlee Town Council, East Durham College and key representatives form Peterlee schools. All agencies we have regularly worked with in the past.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
29 August 2025
And signed on behalf of the board by:
Name: Dean Wild
Status: Director