for the Period Ended 30 November 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 30 November 2025
Principal activities of the company
Political and charitable donations
Company policy on disabled employees
Additional information
Post Balance Sheet Events There were no significant events occurring after the balance sheet date (30 November 2025) that would materially affect the financial position of the company or require disclosure in these financial statements. Dividends As a Community Interest Company limited by guarantee, the company does not have share capital and pays no dividends. All surpluses generated during the financial year are retained and reinvested to support the company’s community objectives. Small Company Provisions This report has been prepared in accordance with the special provisions relating to small companies subject to the micro-entities regime under Part 15 of the Companies Act 2006.
Directors
The director shown below has held office during the whole of the period from
1 December 2024
to
30 November 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 | 13 months to 30 November 2024 | |
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As at
| Notes | 2025 | 13 months to 30 November 2024 | |
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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 | 13 months to 30 November 2024 | |
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for the Period Ended 30 November 2025
| 2025 | 13 months to 30 November 2024 | |
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During the financial year, Poets Palace benefited the community by providing opportunities for people to engage with poetry, literature and creative activities. The company supported community participation, encouraged creative expression and helped make cultural and artistic activities accessible to people within the community. Through its activities, Poets Palace provided a platform for people to develop their confidence, creativity and skills, while creating opportunities for connection, participation and shared cultural experiences. The company's work continued to contribute to the social and cultural wellbeing of the community.
Here is a streamlined, realistic draft formatted specifically for Section 2 of your CIC34 report or your annual internal director notes: Stakeholder Consultations Who was consulted: Event attendees, local poets/artists, workshop participants, and venue partners. How feedback was gathered: Brief post-event feedback forms, informal exit chats after live showcases, and direct check-ins with venue hosts. Key feedback received: High demand for regular, accessible open mic slots and affordable creative writing workshops. Requests for better promotion of upcoming events across social media. Positive response to inclusive spaces for emerging writers. Team & Board Meetings Frequency: Monthly operational check-ins and quarterly director meetings. Key topics covered: Financials: Tracked ticket sales, workshop revenue, and grant funding against venue hire costs, artist fees, and equipment expenses. Governance: Confirmed ongoing compliance with the Community Interest Test and ensured all surplus funds were reinvested into community programming. Planning: Reviewed event attendance numbers, scheduled upcoming showcases, and managed volunteer/staff roles.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
26 August 2026
And signed on behalf of the board by:
Name: Casey Arthur Breeden
Status: Director