for the Period Ended 28 February 2021
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
for the Period Ended
2021 | 2020 | |
---|---|---|
| £ | £ |
Turnover: | | |
Cost of sales: | ( | ( |
Gross profit(or loss): | | |
Administrative expenses: | ( | ( |
Operating profit(or loss): | ( | |
Profit(or loss) before tax: | ( | |
Profit(or loss) for the financial year: | ( | |
As at
Notes | 2021 | 2020 | |
---|---|---|---|
| £ | £ | |
Current assets | |||
Cash at bank and in hand: | | | |
Total current assets: | | | |
Creditors: amounts falling due within one year: | 3 | ( | ( |
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
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 28 February 2021
Basis of measurement and preparation
Other accounting policies
for the Period Ended 28 February 2021
2021 | 2020 | |
---|---|---|
Average number of employees during the period | | |
for the Period Ended 28 February 2021
2021 | 2020 | |
---|---|---|
£ | £ | |
Bank loans and overdrafts | | |
Trade creditors | | |
Accruals and deferred income | | |
Other creditors | | |
Total | | |
The company was set up to run beneficial schemes for local residents, including the isolated elderly on low incomes and the urban poor such as pensioners on pension credit, single parent families on benefits and disadvantaged children Performing production also run schemes such as food purchasing co- operatives, nutritional advice and cookery training workshops. Performing production runs other activities such as discussions groups for young people where they can discuss common problems such as gangs, bullying pressure for early sex, family and cultural pressures etc. and seek solutions. PP also runs Drama & Film-making Courses for young people to explore their problems and seek solutions via the Arts. Performing Production's Income is from Charitable Grants and a small amount from fund raising events.
The Company's stakeholders are members of the local communities in Islington, who benefit from their participation in our schemes. We are guided by their requests and needs.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
8 November 2021
And signed on behalf of the board by:
Name: Maria Rosa SAPIENZA
Status: Director