for the Period Ended 31 March 2023
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
As at
Notes | 2023 | 2022 | |
---|---|---|---|
| £ | £ | |
Current assets | |||
Stocks: | 3 | | |
Debtors: | 4 | | |
Cash at bank and in hand: | | | |
Total current assets: | | | |
Creditors: amounts falling due within one year: | 5 | ( | ( |
Net current assets (liabilities): | | | |
Total assets less current liabilities: | | | |
Total net assets (liabilities): | | | |
Members' funds | |||
Profit and loss account: | | | |
Total members' funds: | | |
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 31 March 2023
Basis of measurement and preparation
Turnover policy
for the Period Ended 31 March 2023
2023 | 2022 | |
---|---|---|
Average number of employees during the period | | |
for the Period Ended 31 March 2023
2023 | 2022 | |
---|---|---|
£ | £ | |
Stocks | | |
Total | | |
for the Period Ended 31 March 2023
2023 | 2022 | |
---|---|---|
£ | £ | |
Prepayments and accrued income | | |
Other debtors | | |
Total | | |
for the Period Ended 31 March 2023
2023 | 2022 | |
---|---|---|
£ | £ | |
Accruals and deferred income | | |
Total | | |
We have continued to promote and sell the work of local artists and makers in our gallery shop in Sheffield City Centre. We have participated in a number of community events during 2023 – Open Up Sheffield where we supported two of our artists to take part, community events hosted by Sheffield Hallam University, Sheffield Heritage Open Days, and Park Hill Residents Association summer Party. The article in this link does not mention us by name, but there is a photograph of our stall where two of our members brought a representative selection of our members’ work:urbansplash.co.uk/blog/summer-festival-feels-at-park-hillWe continue to promote sell the work of the students of Freeman College, part of the Ruskin Mill Educational Trust. We also supported 14 of our members taking on a City Council ‘pop-up’ shop in the City Centre Winter Gardens for two weeks in November and December.2022.
We regularly ask our members opinions through our private Facebook Group Page. Our volunteer staffers in the shop and in ‘outreach events’ regularly ask our customers and visitors for their opinions too. Overwhelmingly the response is that customers and visitors come to us because of our non profit status and because they know they are supporting local small and micro businesses, as well as because the high quality of the art and craft work.
Directors received commission on goods sold in the shop totalling £1,941.Directors received volunteer costs (travel and subsistence) totalling £908.In addition Alexandra McArthur was paid £700 for consultancy, including social media development (marketing).There were no other transactions or arrangements in connection with the remuneration of directors, or compensation for director’s loss of office, which require to be disclosed.
No transfer of assets other than for full consideration
This report was approved by the board of directors on
14 March 2024
And signed on behalf of the board by:
Name: Anne Phipps
Status: Director