for the Period Ended 30 November 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 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
for the Period Ended
| 2024 | 2023 | |
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£ |
£ |
| Turnover: |
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( |
| Cost of sales: |
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(
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| Gross profit(or loss): |
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( |
| Distribution costs: |
(
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(
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| Administrative expenses: |
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(
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| Other operating income: |
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| Operating profit(or loss): |
( |
( |
| Interest receivable and similar income: |
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| Profit(or loss) before tax: |
( |
( |
| Tax: |
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| Profit(or loss) for the financial year: |
( |
( |
As at
| Notes | 2024 | 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 | |||
| 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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| 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 30 November 2024
Basis of measurement and preparation
Turnover policy
Tangible fixed assets depreciation policy
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
| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
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| Cost | £ | £ | £ | £ | £ | £ |
| At 1 December 2023 |
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| At 30 November 2024 |
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| Depreciation | ||||||
| At 1 December 2023 |
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| At 30 November 2024 |
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| Net book value | ||||||
| At 30 November 2024 |
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| At 30 November 2023 |
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for the Period Ended 30 November 2024
| 2024 | 2023 | |
|---|---|---|
| £ | £ | |
| Other debtors |
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| Total |
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for the Period Ended 30 November 2024
| 2024 | 2023 | |
|---|---|---|
| £ | £ | |
| Trade creditors |
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| Accruals and deferred income |
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| Other creditors |
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| Total |
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Overview After taking a year off from putting a festival on in 2023, Supernormal returned to our usual format by hosting a three-day festival in early August 2024 which was another extremely successful edition. We sold tickets to attend the festival via our lottery system, giving everyone the fairest chance of obtaining a ticket due to demand exceeding supply. The “tiered ticketing” approach, which encourages higher earners to purchase higher priced tickets and was introduced in 2019, remained in place. This approach means those buying the most expensive tier subsidise the below standard priced tickets made available for those with a low income. We had a number of new members join the Supernormal team at various points from late 2023 to early 2024. In total 1500 people attended the festival. There were 130 volunteers, 270 artists and 1000 tickets holders. The remaining numbers being festival production crew, press and Braziers Park community members. Artist Engagement For the festival programme we worked with a range of ‘programme partners’ who presented projects, activities and performances. We worked with three “associate programmers”, who each curated part of the festival programme. These included: QUEEF - Showcase and provide a platform for touring experimental/alt/queer artists. Colour Out Of Space - Brighton based International Festival of Experimental Sound and Art since 2006. Heart N Soul - An arts charity led by people with and without learning disabilities and autism. These partnerships brought new voices from diverse backgrounds to the programme. Total artists contributing to the programme was 270 which includes: Music: 190 Arts/Other: 90 Individual Performances: 105 Larger Projects & Commissions: 5 Workshops / Participatory Activities: 11 Of that number, workshops specifically for kids: 4 Public Engagement / Participation We once again ran an internet radio station from the festival site during the duration of the allowing those unable to attend in person to access some of the activity on site. Participation is a key aspect of Supernormal’s programme, with the intention of encouraging children, young people and families from a non-art background as well as artists to embrace a democratic approach to creativity and to be inspired by the diversity of practice at the festival. Wee presented an exciting and diverse workshops and activities programme including artist-led workshops exploring sound, movement, print, drawing and writing.
Consultation continued throughout the year with members of Brazier Park community to ensure our working methods and decisions were decided and agreed upon collectively. The Supernormal Team held an AGM in Bidston in October in order to work on what the future of Supernormal looks like. This involved all directors, members and the advisory board.
Having become VAT registered, it was agreed that one director (Jimmy Martin) was paid a sum of £940 as a thank for their services towards Supernormal for the year.
No transfer of assets other than for full consideration
This report was approved by the board of directors on
2 December 2024
And signed on behalf of the board by:
Name: N. Bannerman
Status: Director