for the Period Ended 31 August 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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| Distribution costs: |
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| Administrative expenses: |
(
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(
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| Other operating income: |
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| Operating profit(or loss): |
|
( |
| Interest receivable and similar income: |
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| Interest payable and similar charges: |
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| Profit(or loss) before tax: |
|
( |
| Profit(or loss) for the financial year: |
|
( |
As at
| Notes | 2025 | 2024 | |
|---|---|---|---|
|
|
£ |
£ |
|
| Fixed assets | |||
| Intangible assets: |
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| Tangible assets: | 3 |
|
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| Investments: |
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| Total fixed assets: |
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| Current assets | |||
| Stocks: |
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| Debtors: |
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| Cash at bank and in hand: |
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| Investments: |
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| Total current assets: |
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| Prepayments and accrued income: |
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| Creditors: amounts falling due within one year: |
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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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| Provision for liabilities: |
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| Accruals and deferred income: |
(
|
(
|
|
| Total net assets (liabilities): |
( |
( |
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| Members' funds | |||
| Profit and loss account: |
( |
( |
|
| 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 August 2025
Basis of measurement and preparation
Tangible fixed assets depreciation policy
for the Period Ended 31 August 2025
| 2025 | 2024 | |
|---|---|---|
| Average number of employees during the period |
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for the Period Ended 31 August 2025
| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
|---|---|---|---|---|---|---|
| Cost | £ | £ | £ | £ | £ | £ |
| At 1 September 2024 |
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| Additions |
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| Disposals | ||||||
| Revaluations | ||||||
| Transfers | ||||||
| At 31 August 2025 |
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| Depreciation | ||||||
| At 1 September 2024 |
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| Charge for year |
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| On disposals | ||||||
| Other adjustments | ||||||
| At 31 August 2025 |
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| Net book value | ||||||
| At 31 August 2025 |
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| At 31 August 2024 |
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for the Period Ended 31 August 2025
| 2025 | 2024 | |
|---|---|---|
| £ | £ | |
| Other creditors |
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| Total |
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Malmesbury for Malmesbury Live Arts exists to:- - bring good quality live arts to Malmesbury and include it in the heart of the community to encourage the local community to share in the experience of live art and be present in the moment together. - do what we can to support good quality live art in all its forms and expose live artists to new audiences. - do what we can to encourage our existing audiences to broaden their cultural experience by offering them new and interesting forms and genres of live art. - ensure that live artists are properly paid for their art and are properly presented. - strive to make Malmesbury Live Arts sustainable so that live arts are experienced, shared and supported in the long term. In our 2024/2024 season, Malmesbury Live Arts has produced 8 live arts events providing a platform to over 50 performers to perform to an audience of over 800 people covering folk/roots, jazz, pop and rock music, comedy and children’s entertainment.
Malmesbury Live Arts is a volunteer led organisation and the company's stakeholders are residents of and visitors to Malmesbury and the surrounding area, creatives and live arts performance and producers. The directors of the company and the other volunteers on the management team have lived in and around Malmesbury for a number of years and developed the business model for the organisation based on their experience of live arts production in the town. At the start of the 2024/5 we held a launch event at which we spoke to our volunteers and audience members to get their feedback and suggestions.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
29 May 2026
And signed on behalf of the board by:
Name: Jonathon Stamp
Status: Director