for the Period Ended 31 January 2026
| Profit and loss | |
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
for the Period Ended
| 2026 | ||
|---|---|---|
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£ |
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| Turnover: |
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| Gross profit(or loss): |
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| Administrative expenses: |
(
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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: |
( |
As at
| Notes | 2026 | ||
|---|---|---|---|
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£ |
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| Net current assets (liabilities): | |||
| Total assets less current liabilities: | |||
| Creditors: amounts falling due after more than one year: | 3 |
(
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| Total net assets (liabilities): |
( |
||
| 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 January 2026
Basis of measurement and preparation
for the Period Ended 31 January 2026
| 2026 | ||
|---|---|---|
| Average number of employees during the period |
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for the Period Ended 31 January 2026
| 2026 | ||
|---|---|---|
| £ | ||
| Other creditors |
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| Total |
|
During the financial year (but before the company was formed) we ran two events both of which exhibited work to new audiences, raised awareness of disability and environmental issues and provided opportunities for networking and development. We also started the process of appointing a board and forming the CIC. Since formation our activities were focused on planning for events which took place in 2026. We worked with various stakeholders in the community to develop the events we put on and help us define what the organisation should be. This included working closely with disability groups in Bristol, consulting artists and filmmakers and putting together the Board for the formation of the CIC.
We worked with various stakeholders in the community to develop the events we put on and help us define what the organisation should be. This included working closely with disability groups in Bristol, consulting artists and filmmakers and putting together the Board for the formation of the CIC.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
23 October 2026
And signed on behalf of the board by:
Name: Reuben Irving
Status: Director