for the Period Ended 30 April 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 30 April 2020
Directors
The directors shown below have held office during the whole of the period from
1 May 2019 to 30 April 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 | |
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| £ | £ |
Turnover: | | |
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 | |
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| £ | £ | |
Current assets | |||
Debtors: | 3 | | |
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: | | | |
Total net assets (liabilities): | | | |
Capital and reserves | |||
Called up share capital: | | | |
Total Shareholders' 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 30 April 2020
Basis of measurement and preparation
Turnover policy
for the Period Ended 30 April 2020
2020 | 2019 | |
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Average number of employees during the period | | |
for the Period Ended 30 April 2020
2020 | 2019 | |
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£ | £ | |
Trade debtors | | |
Other debtors | | |
Total | | |
for the Period Ended 30 April 2020
2020 | 2019 | |
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£ | £ | |
Accruals and deferred income | | |
Total | | |
The Chiswick Calendar CICCommunity Interest Annual Report 2019-2020General description of the company's activities and impact The Chiswick Calendar CIC is a not for profit company which exists to provide benefit to the people who live in, work in, or visit Chiswick in west London’s W4 area.The Chiswick Calendar website, www.thechiswickcalendar.co.uk, is a community resource which we describe as ‘a celebration of life in Chiswick’. It provides a page per day calendar of events listings of all that’s going on culturally and socially, for free. In doing so, we promote the work of more than a hundred charities, community groups and social enterprises locally and organisations which are too small to pay for promotion otherwise. We have a Club Card scheme which supports local independent businesses by encouraging people to spend their money locally. We also feature the work of local photographers on the website and put on our own event, which include a photography and an art exhibition featuring the work of local artists.During the financial year 2019-2020, the company’s activities have benefited the community in the following ways: -The residents and businesses of Chiswick are encouraged by us to support the local community by attending meetings and events. We have regular contact with the local businesses and communities which support us by joining the Chiswick Calendar Club Card scheme, and who are encouraged to provide details of local events and promote their business via the website and our weekly newsletter which is emailed to residents who have subscribed for free.-The company has continued to provide part-time work for two local residents, one of whom was still at university doing a Media Studies degree and was working for Starbucks for less money until they came to work with us. Working with us has given him the money he needed to support him at university and the opportunity of relevant work experience as a base to apply for his first full time job in the media when he finished his degree.-Jazz events were held at the George IV pub, making top quality musicians available for people to see locally and cheaply. We have quite a few people who are retired and on a fixed income who come to our Jazz nights. -The first pandemic lockdown in late March 2020 necessitated the postponement of live events but we continued to update the website and distribute the weekly newsletter.
The CICs stakeholders are its members. We interact with them all the time by email. They give us information to add to the newsletter and the website. In person also at our annual Chiswick Calendar party, an informal kind of AGM with a live jazz band, which we use to update the community on what we’re doing. This year we initiated Community Awards for people who had given their time to do something good for the community.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
29 April 2021
And signed on behalf of the board by:
Name: B Osborne
Status: Director