for the Period Ended 31 March 2025
| Profit and loss | |
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
for the Period Ended
| 13 months to 31 March 2025 | ||
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£ |
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| Turnover: |
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| Gross profit(or loss): |
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| Administrative expenses: |
(
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| Operating profit(or loss): |
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| Profit(or loss) before tax: |
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| Profit(or loss) for the financial year: |
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As at
| Notes | 13 months to 31 March 2025 | ||
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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 | |||
| 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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| Creditors: amounts falling due after more than one year: | 4 |
(
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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 31 March 2025
Basis of measurement and preparation
Tangible fixed assets depreciation policy
for the Period Ended 31 March 2025
| 13 months to 31 March 2025 | ||
|---|---|---|
| Average number of employees during the period |
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for the Period Ended 31 March 2025
| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
|---|---|---|---|---|---|---|
| Cost | £ | £ | £ | £ | £ | £ |
| Additions |
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| Disposals | ||||||
| Revaluations | ||||||
| Transfers | ||||||
| At 31 March 2025 |
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| Depreciation | ||||||
| Charge for year |
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| On disposals | ||||||
| Other adjustments | ||||||
| At 31 March 2025 |
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| Net book value | ||||||
| At 31 March 2025 |
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for the Period Ended 31 March 2025
| 13 months to 31 March 2025 | ||
|---|---|---|
| £ | ||
| Other creditors |
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| Total |
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The company’s activities will provide benefit to the general public that make up the communities that live, work and study in Powys, in particular but not exclusively those residents of or with catchment of the towns of Builth Wells, Llandrindod Wells, Rhayader. Llanidloes, Newtown and Welshpool. The community is also defined as those interested in the archaeology, heritage and historic landscape of mid Wales. We also aim to work with students at all levels and provide educational resources to local schools, history and heritage societies. The community will benefit by having access to archaeological services and training within their locality that is free or at minimal costs and enable and encourage participation. The community served by The Timescape Museum will benefit from having a not for profit archaeology unit to provide materials for displays to interpret local history and archaeology. The community will benefit from having training and educational resources at little or no cost to students at level to facilitate and understanding of archaeology and the historic environment from specialists who work in public facing and community archaeology
No consultation with stakeholders
Directors remuneration is £10,391 as is included in admin expenses.
No transfer of assets other than for full consideration
This report was approved by the board of directors on
9 December 2025
And signed on behalf of the board by:
Name: Mr G G Ball
Status: Director