for the Period Ended 30 November 2025
| Profit and loss | |
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
for the Period Ended
| 2025 | 2024 | |
|---|---|---|
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£ |
£ |
| Turnover: |
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| Cost of sales: |
(
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(
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| Gross profit(or loss): |
( |
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| Administrative expenses: |
(
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(
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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 | 2024 | |
|---|---|---|---|
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£ |
£ |
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| Current assets | |||
| Cash at bank and in hand: |
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| Total current assets: |
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| Creditors: amounts falling due within one year: | 3 |
(
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(
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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: |
( |
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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 November 2025
Basis of measurement and preparation
for the Period Ended 30 November 2025
| 2025 | 2024 | |
|---|---|---|
| Average number of employees during the period |
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for the Period Ended 30 November 2025
| 2025 | 2024 | |
|---|---|---|
| £ | £ | |
| Other creditors |
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| Total |
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The Highgate Festival is a local, community-focussed festival celebrating the history, creativity, culture and environment of the whole of the N6 Highgate Neighbourhood Forum area. Running over 9 days in June it contains over 30 events, exhibitions, talks and walks for locals and visitors to learn about what the Highgate has to offer – supporting our local cultural venues, pubs and other businesses and groups. As well as heritage and culture there is a focus on climate issues locally with an one day Eco Fair that brings together over 20 local organisations supporting climate action through energy, biodiversity, transport, nature projects and campaigns. We reach a diverse audience of all ages ranges and ethnicity and try to make as many of the events free. It is organised by a small group of locals and we work with over 40+ organisations and groups helping them to stage and promote their activities and events through PR, marketing, print material, social media and our website. The aims of the festival are to enhance community cohesion in the area, make links and relationships between different organisations and locals, support our local businesses and venues and promote Highgate to London and beyond as a place full of heritage, culture and activity.
No consultation with stakeholders
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
26 June 2026
And signed on behalf of the board by:
Name: Alicia Helena Pivaro
Status: Director