for the Period Ended 30 April 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 30 April 2025
Principal activities of the company
Directors
The directors shown below have held office during the whole of the period from
1 May 2024
to
30 April 2025
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
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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 30 April 2025
Basis of measurement and preparation
for the Period Ended 30 April 2025
| 2025 | 2024 | |
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| Average number of employees during the period |
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We provide performing arts activities to the people of Medway, Kent. We run improvisation workshops and theatrical events in which allow our participants to grow in confidence, release inhibition and explore their creativity. Our events also provide a social connection and aim to help people overcome alienation and loneliness. We aim to make our activities accessible for all in the community -In this period we continued to run monthly Improv Jam sessions. We invited specialists to run Guest Workshops including Lynne Parker, Lucy Trodd, Sarah Davies, Andy Storey and Katy Schutte. -in July we ran a 6 week Beginner Course which was well attended. -We received £3080 funding from UKSPF operated by Medway Council, to run our Playlab Playreads project which saw a monthly Playreading club reading 5 plays culminating in a rehearsed reading performance as part Rippling Out of the Medway River Lit Festival. -We organised group trips to a local comedy night and to a West End Theatre. -We hosted a comedy Halloween evening by Award Winning comedy duo The Twins Macabre.
We had our annual advisory board meeting to update the board on our activities and seek their advice. We have continued our ongoing communication with our partner organisation at Store 104, Rochester who provide our usual venue. We consulted with our membership at the end of our UKSPF project about what the next iteration of Playreads should be. We are currently in that second funded phase of the project for 2025-2026.
£1700 was paid out in January 2025 to our two Directors. This was facilitation fees for the SPF project.
No transfer of assets other than for full consideration
This report was approved by the board of directors on
16 January 2026
And signed on behalf of the board by:
Name: Kathryn Mechedou
Status: Director