for the Period Ended 30 April 2026
| Profit and loss | |
| Balance sheet | |
| Additional notes | |
| Community Interest Report |
for the Period Ended
| 2026 | 13 months to 30 April 2025 | |
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£ |
| Turnover: |
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| Cost of sales: |
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| Gross profit(or loss): |
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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 | 2026 | 13 months to 30 April 2025 | |
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£ |
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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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| 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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| 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 April 2026
Basis of measurement and preparation
for the Period Ended 30 April 2026
| 2026 | 13 months to 30 April 2025 | |
|---|---|---|
| Average number of employees during the period |
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We have organised community events throughout the year. This has included music, arts exhibitions, art talks, a small summer festival and ceilidh at local venues within Lanercost. It has been in collaboration with local performers, artists, schools and held at community venues within the Lanercost area. The local parish church has received donations as has the Dacre Hall (Village Hall).
We have continued to collaborate, share our plans with local stakeholders such as The Parish Church, The Parish Council, The local Primary school, The Village Cricket/Sports Club, English Heritage and Naworth Estate.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
19 October 2026
And signed on behalf of the board by:
Name: Helen Burleton
Status: Director