for the Period Ended 30 June 2025
| Balance sheet | |
| Additional notes | |
| Community Interest Report |
As at
| Notes | 2025 | 13 months to 30 June 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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| 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
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 June 2025
Basis of measurement and preparation
for the Period Ended 30 June 2025
| 2025 | 13 months to 30 June 2024 | |
|---|---|---|
| Average number of employees during the period |
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Although no renumberation has been received by the company in this financial year, a voluntary provision has been made by the directors in order to establish and facilitate taster sessions in relation to art activities. These taster sessions are expanded to the wider community in order to assist member of the community to gain skills, meet friends and therefore enhance their mental wellbeing and reduce social isolation. Feedback forms have been given to attendees which has now enabled the company to utilise these in order to apply for funding to a series of bodies in order to carry out a wider scope of sessions and commence trading.
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
15 September 2026
And signed on behalf of the board by:
Name: Francis Paul Dowd
Status: Director