for the Period Ended 31 January 2021
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 2021
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 2020 to 31 January 2021
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
2021 | 2020 | |
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| £ | £ |
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 | |
---|---|---|---|
| £ | £ | |
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 2021
Basis of measurement and preparation
for the Period Ended 31 January 2021
2021 | 2020 | |
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Average number of employees during the period | | |
for the Period Ended 31 January 2021
2021 | 2020 | |
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£ | £ | |
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 2015 – 2016 P2C have 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 up cycled 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 cohesion, the process raises self-esteem, pride self-worth and personal achievement. It also awakens artistic creativity and is a vehicle for self development, self awareness.Thus Pavement 2 Catwalk has coined the phrase ‘Emotional Imprint.’Pavement 2 Catwalk have engaged with a number of well established organisations and have greatly contributed and helped to develop self esteem and confidence amongst a wide range of service users and disadvantage people including the elderly.
The stakeholders are as listed below:1. SHINE Community Project in conjuction with Humankind2. Sewn Together Haringey Project supporting women of all ages3. Chestnuts Community Centre project Women Self empowermentOngoing and constant:Management liaison on a regular basisDecision about the projectsDiscussion about who would be involvedPerson history and needsReviews regularly through meetings and feedbackUsersWeekly sessionsOne to one conversationsAsking questions for example ‘Surviving the Covid-19 pandemic’Allowing them to take responsibility for example ‘social distancing’Encouraging them to nurture their mental health and wellbeingProcessDesignConsultImplementReviewDeliver
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
12 October 2021
And signed on behalf of the board by:
Name: Donald Waugh
Status: Director