for the Period Ended 31 December 2024
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
As at
| Notes | 2024 | 2023 | |
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£ |
£ |
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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 | |||
| Debtors: | 3 |
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| Cash at bank and in hand: |
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| Total current assets: |
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| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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| Accruals and deferred income: |
(
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(
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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 December 2024
Basis of measurement and preparation
for the Period Ended 31 December 2024
| 2024 | 2023 | |
|---|---|---|
| Average number of employees during the period |
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for the Period Ended 31 December 2024
| 2024 | 2023 | |
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| £ | £ | |
| Trade debtors |
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| Total |
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A quiet year financially, as the funding landscape continued to be challenging. We managed to deliver high quality creative workshops in the community and free sessions in libraries. We have increased our network of schools and have put strategies in place to respond more quickly to funding opportunities for 2025. Feedback from participants said they had learned new skills and grew in confidence.
We continue a dialogue with the people who attend our sessions, from informal conversations to filling out paper surveys. Participants have the opportunity to tell us what they liked and what other provision they would like to see. There was requests for more heritage skills. Also we are now working with refugee groups have on sessions with themes of art and heritage.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
19 September 2025
And signed on behalf of the board by:
Name: N Greenall
Status: Director