for the Period Ended 31 May 2025
| Directors report | |
| Profit and loss | |
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 31 May 2025
Principal activities of the company
Directors
The director shown below has held office during the period of
29 May 2024
to
31 May 2025
The director shown below has held office during the whole of the period from
21 May 2024
to
31 May 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
| 2025 | ||
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£ |
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| Turnover: |
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| Cost of sales: |
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| Gross profit(or loss): |
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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 | 2025 | ||
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£ |
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| Current assets | |||
| Debtors: | 3 |
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| Cash at bank and in hand: |
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| Total current assets: |
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| Creditors: amounts falling due within one year: | 4 |
(
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| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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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: |
( |
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 May 2025
Basis of measurement and preparation
for the Period Ended 31 May 2025
| 2025 | ||
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| Average number of employees during the period |
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for the Period Ended 31 May 2025
| 2025 | ||
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| £ | ||
| Other debtors |
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| Total |
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for the Period Ended 31 May 2025
| 2025 | ||
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| £ | ||
| Amounts due under finance leases and hire purchase contracts |
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| Total |
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The company runs a series of nfp events and projects for the community: Malton Sculpture trail (rebranding as Malton & Norton Art Trail) providing free unfettered access to visual arts in the community ans supporting artists to reach their full potential. Ryedale Gateway project - an annual program of events to boost the communities access to the arts and associated wellbeing benefits as well as boosting footfail within the towns and increasing sales within the local economy. each event increases footfall by an average of 10%. Malton st Clements festival was delivered giving the community free to access music performances and art exhibitions as well as workshops and craft demonstrations.
All our activities involve communicating and developing projects with our stakeholders; primarily the residents of Malton and Norton. we run quarterly engagement "round table events" where questions, ideas and suggestions can be discussed and sub committees and steering groups can be convened in order to best plan events/projects to the benefit of all. The company also liaises with a number of independant businesses in the area and the town councils (Malton &Norton) as well as the North yorkshire Mayor David Skaith and the York and north yorkshire combined authority who also supports our current main focus - the ryedale gateway project.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
31 March 2026
And signed on behalf of the board by:
Name: Piers Edsall
Status: Director