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# BERMONDSEY STREET FESTIVAL COMMUNITY INTEREST COMPANY

## Company limited by guarantee

## Company Registration Number:
10952871 (England and Wales)

## Unaudited statutory accounts for the year ended 31 December 2024

## Period of accounts

## Start date: 1 January 2024

## End date: 31 December 2024

# BERMONDSEY STREET FESTIVAL COMMUNITY INTEREST COMPANY

## Contents of the Financial Statements

for the Period Ended 31 December 2024

Profit and loss |
Balance sheet |
Additional notes |
Community Interest Report |

# BERMONDSEY STREET FESTIVAL COMMUNITY INTEREST COMPANY

## Profit And Loss Account

for the Period Ended 31 December 2024

| 2024 | 2023
--- | --- | ---
| £ | £
Turnover: | 42,901 | 27,547
Gross profit(or loss): | 42,901 | 27,547
Administrative expenses: | ( 40,143 ) | ( 35,558 )
Operating profit(or loss): | 2,758 | (8,011)
Profit(or loss) before tax: | 2,758 | (8,011)
Tax: | 0 | 0
Profit(or loss) for the financial year: | 2,758 | (8,011)

# BERMONDSEY STREET FESTIVAL COMMUNITY INTEREST COMPANY

## Balance sheet

As at 31 December 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: |  | 0 | 0
Total fixed assets: |  | 0 | 0
Current assets
Cash at bank and in hand: |  | 9,452 | 7,465
Total current assets: |  | 9,452 | 7,465
Prepayments and accrued income: |  | 770 |
Net current assets (liabilities): |  | 10,222 | 7,465
Total assets less current liabilities: |  | 10,222 | 7,465
Total net assets (liabilities): |  | 10,222 | 7,465
Members' funds
Profit and loss account: |  | 10,222 | 7,465
Total members' funds: |  | 10,222 | 7,465

The notes form part of these financial statements

# BERMONDSEY STREET FESTIVAL COMMUNITY INTEREST COMPANY

## Balance sheet statements

For the year ending 31 December 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 20 March 2025
and signed on behalf of the board by:

Name: Leanne Durham
Status: Director

The notes form part of these financial statements

# BERMONDSEY STREET FESTIVAL COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 31 December 2024

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# BERMONDSEY STREET FESTIVAL COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 31 December 2024

- ## 2. Employees

  | 2024 | 2023
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# COMMUNITY INTEREST ANNUAL REPORT

### BERMONDSEY STREET FESTIVAL COMMUNITY INTEREST COMPANY

### Company Number: 10952871 (England and Wales)

### Year Ending: 31 December 2024

Company activities and impact

The company organises the Bermondsey Street Festival which is a annual community festival help on the 3rd Saturday of September each year. It is an opportunity for local businesses and talented artisans of food, craft and entertainment to showcase Bermondsey's creativity and entrepreneurship. Local residents attend the festival for free, and are provided a full programme of events for the day, including a live music stage, street entertainers, dog show and childrens' activities. More than 130 local businesses and stall holders have the opportunity to showcase their products and services to attendees at the festival. Most businesses report significant economic benefit from their trading at the festival. Entertainers at the festival benefit from promotion of their acts. Many entertainers obtain other bookings are a result of their promotion at our festival.

Consultation with stakeholders

Southwark Council sponsors our festival. Our event plan is presented to the Events operations team for review, and it is shared with a Safety Advisory Group. A meeting of the Safety Advisory Group is help around 3 months prior to the event, at which time stakeholders advise any additional requirements which must be fulfilled prior to and during the event to make it a safe and compliant environment. A Safety Advisory Group debrief meeting is also held after the festival to note anything which should be addressed for the next festival.

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
20 March 2025

And signed on behalf of the board by:
Name: Leanne Durham
Status: Director