for the Period Ended 31 March 2025
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
As at
| Notes | 2025 | 2024 | |
|---|---|---|---|
|
|
£ |
£ |
|
| Current assets | |||
| Debtors: | 3 |
|
|
| Cash at bank and in hand: |
|
|
|
| Total current assets: |
|
|
|
| Creditors: amounts falling due within one year: | 4 |
(
|
(
|
| Net current assets (liabilities): |
( |
( |
|
| Total assets less current liabilities: |
( |
( |
|
| Total net assets (liabilities): |
( |
( |
|
| Members' funds | |||
| Profit and loss account: |
( |
( |
|
| Total members' funds: |
( |
( |
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 March 2025
Basis of measurement and preparation
Turnover policy
for the Period Ended 31 March 2025
| 2025 | 2024 | |
|---|---|---|
| Average number of employees during the period |
|
|
for the Period Ended 31 March 2025
| 2025 | 2024 | |
|---|---|---|
| £ | £ | |
| Trade debtors |
|
|
| Total |
|
for the Period Ended 31 March 2025
| 2025 | 2024 | |
|---|---|---|
| £ | £ | |
| Trade creditors |
|
|
| Accruals and deferred income |
|
|
| Other creditors |
|
|
| Total |
|
|
During the tax year Flock continued to support artists and organisations with a range of work. This included: Artist and project production support for Queer Natures for University of Exeter – a research project with two artists in residence working with LGBTQI+ communities to explore themes of queerness in nature. This included a woprkshop empowering different body types and a writing workshop exploring evidence of trans identities in neolithic archaeological objects. Being a local partner for the development phase of a series of community festivals for Dartmoor, working with Emergency Exit Arts for Dartmoor National Parks Agency. This included extensive community consultation and relationship building to make sure this was of benefit to the community, including local artists and lower income families. Work has begun on pre-production for the first festival in Ivybridge, working closely with the local council.
No consultation with stakeholders other than with individual clients regarding specific commissions/ contracts.
There is no directors renumeration but directors have been paid on a freelance basis a total of £3,964 for work done.”.
No transfer of assets other than for full consideration
This report was approved by the board of directors on
30 October 2025
And signed on behalf of the board by:
Name: Philippa Kelly Rushworth
Status: Director