for the Period Ended 28 February 2025
| Directors report | |
| Profit and loss | |
| Balance sheet | |
| Additional notes | |
| Community Interest Report |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 28 February 2025
Principal activities of the company
Directors
The directors shown below have held office during the whole of the period from
1 March 2024
to
28 February 2025
Secretary
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
| 2025 | 2024 | |
|---|---|---|
|
|
£ |
£ |
| Turnover: |
|
|
| Cost of sales: |
(
|
(
|
| Gross profit(or loss): |
( |
|
| Operating profit(or loss): |
( |
|
| Profit(or loss) before tax: |
( |
|
| Profit(or loss) for the financial year: |
( |
|
As at
| Notes | 2025 | 2024 | |
|---|---|---|---|
|
|
£ |
£ |
|
| Current assets | |||
| Cash at bank and in hand: |
|
|
|
| Total current assets: |
|
|
|
| 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
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 28 February 2025
Basis of measurement and preparation
for the Period Ended 28 February 2025
| 2025 | 2024 | |
|---|---|---|
| Average number of employees during the period |
|
|
We (Thunk-It Theatre CIC) are a community focused theatre company, working across York, East and North Yorkshire, bringing creativity to all, in a way that meets people where they are at. Our programme of work includes delivering one off projects and workshops, regular youth theatre provisions, holiday activities, family theatre and supporting artists. Creative Projects: Pocklington Youth Theatre - 3 terms of youth theatre which included; a performance of ‘A Midsummer Night's Dream’, ‘The Snow Queen’ (sold out!), and a Youth Theatre showcase at Pocklington arts centre. Engaged over 45 young people. Tadcaster Youth Theatre - Funded as part of the Now Then! project, Thunk-It started a weekly youth theatre at the Tadcaster Barn - focusing on creating accessible theatre provisions for young people in Tadcaster. Engaged over 30 young people. Stamford Bridge Creative Hub and Youth Club - Thunk-It Theatre took over the Platform 66 Youth Club at the start of 2025, creating a weekly space for young people to come together to socialise and get creative. SEND Monthly sessions in Thirsk - Thunk-It ran monthly SEND drama sessions at the Chicken Shed, engaging up to 20 SEND young people and their families. Rural Arts Summer School - a FEAST funded play-in-a-week project for young people in Thirsk, engaged 11 young people. Explore Libraries HAF Summer School - a 3 day creative project for young people in york to get creative at Acomb Explore Libraries. One Off Workshops - a variety of one off workshops and projects. Performances: New Girl - Following from the success from our 2022/23 show ‘Mummy, There’s a New Girl’, inspired by Danielle Webb’s book of the same name, and a series of performances at Theatre@41 funded by Papatango - Thunk-It was thrilled to receive arts council funding to take ‘New Girl’ on tour to schools, libraries and community venues across Yorkshire and the East Riding. Hansel and Gretel - Developing our strand of inclusive family theatre, Thunk-It developed and toured ‘Hansel and Gretel’ to festivals, including; Homegrown, Deer Shed, and YorCity - among others. Snoozles Saves Christmas - three shows of a sensory christmas adventure performed at libraries and community spaces.
The company stakeholders are from local communities in York, East Yorkshire and North Yorkshire, specifically those with disabilities, SEND young people, LGBTQIA+ young people and young people who receive free school meals. This year we worked in partnership with: Pocklington Arts Centre, Wolds Pride, Theatre@41, Pocklington Rugby in the community and Active Towns, Friends of Pocklington Arts Centre, Next Door But One, Tadcaster Barn, Now Then!, Rural Arts, PT Childcare, Explore Libraries, I AM Fund, Arts Council England, Wolds Wonders, Little People UK, Stamford Bridge Old Station Club, Platform 66, Base Camp, North Yorkshire Youth. Our work continues to be directly impacted by consultation within our communities, leading co-produced projects and in collaboration with partner organisations.
Directors Remuneration detailed in our accounts. There were no other transactions or arrangements in connection with the remuneration of directors, or compensation for directors loss of office, which require to be disclosed.
No transfer of assets other than for full consideration
This report was approved by the board of directors on
12 August 2025
And signed on behalf of the board by:
Name: Rebecca Lennon
Status: Director