for the Period Ended 31 January 2023
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 2023
Principal activities of the company
Directors
The directors shown below have held office during the whole of the period from
1 February 2022 to 31 January 2023
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
2023 | 2022 | |
---|---|---|
| £ | £ |
Turnover: | | |
Cost of sales: | ( | ( |
Gross profit(or loss): | | |
Administrative expenses: | ( | ( |
Operating profit(or loss): | ( | ( |
Interest payable and similar charges: | ( | ( |
Profit(or loss) before tax: | ( | ( |
Tax: | | |
Profit(or loss) for the financial year: | ( | ( |
As at
Notes | 2023 | 2022 | |
---|---|---|---|
| £ | £ | |
Fixed assets | |||
Tangible assets: | 3 | | |
Total fixed assets: | | | |
Current assets | |||
Cash at bank and in hand: | | | |
Total current assets: | | | |
Creditors: amounts falling due within one year: | 4 | | ( |
Net current assets (liabilities): | | | |
Total assets less current liabilities: | | | |
Creditors: amounts falling due after more than one year: | 5 | ( | ( |
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 2023
Basis of measurement and preparation
for the Period Ended 31 January 2023
2023 | 2022 | |
---|---|---|
Average number of employees during the period | | |
for the Period Ended 31 January 2023
Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
---|---|---|---|---|---|---|
Cost | £ | £ | £ | £ | £ | £ |
At 1 February 2022 | | | ||||
Additions | ||||||
Disposals | ||||||
Revaluations | ||||||
Transfers | ||||||
At 31 January 2023 | | | ||||
Depreciation | ||||||
At 1 February 2022 | | | ||||
Charge for year | | | ||||
On disposals | ||||||
Other adjustments | ||||||
At 31 January 2023 | | | ||||
Net book value | ||||||
At 31 January 2023 | | | ||||
At 31 January 2022 | | |
for the Period Ended 31 January 2023
2023 | 2022 | |
---|---|---|
£ | £ | |
Accruals and deferred income | | |
Total | | |
for the Period Ended 31 January 2023
2023 | 2022 | |
---|---|---|
£ | £ | |
Bank loans and overdrafts | | |
Total | | |
We have run many projects that benefited the community, giving a voice to the marginalised.Our Schools Out programme enables the LGBTQ Youth groups and the Ethnic Minority groups from the schools in Brighton’s socio–economically deprived areas to create their own TV programmes, improving not only literacy but self-esteem and confidence. Teachers see an improved engagement with school activities.In partnership with the Job Centres in Newhaven, Lewes, Brighton and Eastbourne we have started a skills transfer programme for the unemployed, mentoring them in content creation, filming, editing, post-production. They create short films which are then broadcast on terrestrial television and streamed on many platforms. On successful completion of the course they are awarded a nationally accredited Diploma in Streaming Technologies. Many have got paid work as a direct result of completing the programme.We are working with The Regeneration Team at Lewes Council to create positive features about Newhaven and surroundings to counter the neglect and bad reputation, restoring a sense of civic pride and duty. We are creating Newhaven News and Newhaven Tv to spread the positive messages and encourage volunteering and good things happening.We are running cultural events that are inclusive and diverse giving opportunity to groups that do not have a platform and usually denied access to the world of television and modern digital skills.We ran the 1st Ukraine International Film Festival, giving welcome and opportunities to Ukrainian Refugees. We created and ran Film Pride in association with Brighton Pride, facilitated many LGBTQ events. Similarly we ran festivals for the black community, Syrian refugees. We ran the Holocaust Memorial Day commemoration for Brighton and Hove Council. All our activities demonstrate diversity and inclusion.We focus our activities on our nearest communities to the CIC which are: East Brighton - These communities are largely young and deprived, often in poverty and often poor education. Kemptown This is primarily the LGBTQ area of Brighton and known as The Gay Village. Central Brighton.Newhaven and nearbyOur patron is Lloyd Russell-Moyle, MP
PART 2 – CONSULTATION WITH STAKEHOLDERS We have constant discussion and consultations with the diverse communities. Our key team consists of members of the LGBTQ community, the black community, the Jewish Community, Ukrainian refugees, Syrian refugees.All are consulted extensively on the activities to be undertaken, They are central to running these events and lessons are learnt and applied constantly.All projects are formally evaluated including feedback for all stakeholders.We consult regularly with the Job Centres and have attended 12 face-to-face meetings with claimants to hear their views. We ask all participants at the end of every programme and take note and act upon any recommendations.There is a formal review process with East Sussex College and regular meetings take place.Our main stakeholders are:Brighton communities in the disadvantaged areasBrighton’s LGBTQ communityBrighton’s BAME communityBHCC Lewes District CouncilBrighton’s city leadersNewhaven’s leadersEast Sussex CollegeJob Centres in Newhaven and Lewes, Brighton and Eastbourne,Schools in socio-economically deprived areasAll grassroots organisations in the city with whom projects have been devisedAll our funders – Arts Council, BFI, Rainbow Fund, BHCC, UK Shared Prosperity Fund, Aviva, Tesco, SCDA, and other small funders.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
12 September 2023
And signed on behalf of the board by:
Name: Catherine Smith
Status: Director