for the Period Ended 30 September 2025
| Balance sheet | |
| Additional notes | |
| Community Interest Report |
As at
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| Fixed assets | |||
| Intangible assets: |
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| Tangible assets: |
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| Investments: |
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| Total fixed assets: |
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| 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: |
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| Accruals and deferred income: |
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| Total net assets (liabilities): |
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| Members' funds | |||
| Profit and loss account: |
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The notes form part of these financial statements
The directors have chosen not to file a copy of the company's profit and loss account.
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 September 2025
Basis of measurement and preparation
for the Period Ended 30 September 2025
| 2025 | 2024 | |
|---|---|---|
| Average number of employees during the period |
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During the financial year of 2024 - 2025 the company ran workshops and challenges on antibullying with a special focus on the the project 'Respect changes everything'. Hosting a competition within schools for a short film, collaborating with Newport schools and groups, In partnership with urban circle and Urban stamp we showcased the creative responses of 51 pupils and 8 emerging creatives who won the challenge, exploring the theme on how respect changes everything through spoken word movement, and sound, inspired by real life experiences. Held a premier for the short film created by the 8 creatives students in Newport where we invited local school leaders, parents, general public and students to participate and showcase all the work done within the community. Also held an event for healthcare workers who are giving so much of themselves in caring for others and gave back through the universal language of music, collaboration and celebration.
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
28 June 2026
And signed on behalf of the board by:
Name: Bevington Magama
Status: Director