for the Period Ended 31 May 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 31 May 2025
Principal activities of the company
Political and charitable donations
Directors
The directors shown below have held office during the whole of the period from
1 June 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
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| Tax: |
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| Profit(or loss) for the financial year: |
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As at
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| Cash at bank and in hand: |
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| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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| Provision for 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: |
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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 May 2025
Basis of measurement and preparation
for the Period Ended 31 May 2025
| 2025 | 2024 | |
|---|---|---|
| Average number of employees during the period |
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Studio 5 NI CIC focuses on increasing children and adults health and wellbeing through arts ,dance and fitness activites. We work with children and young people in the most disadvantage communities and areas of belfast. Our space is a safe place for children and we focus on increasing aspirations and building hope in their lives.
I met with all the local schools and youth and community organsations in the area before we started. We wanted buy in and feedback of the ideal times to hold classes in the area to help decrease anti social behaviour and add a postitve activity in the area.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
31 May 2026
And signed on behalf of the board by:
Name: rachelle mccurry
Status: Director