for the Period Ended 31 January 2020
Directors report | |
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 31 January 2020
Principal activities of the company
Company policy on disabled employees
Directors
The director shown below has held office during the whole of the period from
1 February 2019 to 31 January 2020
The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006
This report was approved by the board of directors on
And signed on behalf of the board by:
Name:
Status: Director
for the Period Ended
2020 | 2019 | |
---|---|---|
| £ | £ |
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 | 2020 | 2019 | |
---|---|---|---|
| £ | £ | |
Creditors: amounts falling due within one year: | 3 | ( | ( |
Net current assets (liabilities): | ( | ( | |
Total assets less current liabilities: | ( | ( | |
Accruals and deferred income: | ( | ( | |
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 2020
Basis of measurement and preparation
Turnover policy
Tangible fixed assets depreciation policy
for the Period Ended 31 January 2020
2020 | 2019 | |
---|---|---|
Average number of employees during the period | | |
for the Period Ended 31 January 2020
2020 | 2019 | |
---|---|---|
£ | £ | |
Other creditors | | |
Total | | |
Pavement 2Catwalk is a Community Interest Company (P2C) that aims to bring hope to the vulnerable and disenfranchised sectors of our communities. During 2019 – 2020 P2C has worked with survivors of homelessness, addiction, disability and mental health. The various clients are encouraged to express their emotions through the medium of fashion and art, thus creating unique and bespoke pieces. The company’s activities consist of weekly workshops, using mannequins’ and recycled materials to creative upcycled fashion and abstract artwork. The ultimate outcome is to produce beautiful bespoke garments and accessories to be sold as luxury merchandise. By attending workshops on regular basis clients develops a routine and a level of discipline whilst working together as a group. Security is beneficial and crucial for joint interaction and a safe space where everyone is given an opportunity to explore their social and emotional issues. By working on a project and seeing it through to the end, the process raises self-esteem, pride self-worth and personal achievement. It also awakens artistic creativity and is a vehicle for self-development and self-awareness.February 2019 – March 2019 Theatre Production 2C or Not 2C at the Streatham Space Project – a collaboration with The Princes Trust, Clapham College and working with a Blind/Partially Sighted Musicians and also a huge collaboration within the Brixton Community (Raw Materials).October 2019 – December 2019 Theatre Production in collaboration with Mencap working with people who were survivors of the Grenfell Fire allowing them to tell their stories. The production took place at The Playground Project. This benefited the community because it allowed the survivors to have a voice and find community spirit with all the other performers involved homelessness, addiction, disability and mental health.
1. Mencap/Grenfell Project2. The Princes Trust3. Streatham Space Project4. Collaboration with Blind/Partially sighted from South London Community5. Raw Materials/Community Music Project in Brixton6. The Playground Theatre in Ladbroke Grove
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
27 January 2021
And signed on behalf of the board by:
Name: Donald Waugh
Status: Director