for the Period Ended 30 April 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 30 April 2023
Directors
The director shown below has held office during the whole of the period from
1 May 2022 to 30 April 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: | ( | ( |
Other operating income: | | |
Operating profit(or loss): | ( | |
Interest receivable and similar income: | | |
Profit(or loss) before tax: | | |
Profit(or loss) for the financial year: | | |
As at
Notes | 2023 | 2022 | |
---|---|---|---|
| £ | £ | |
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 2023
Basis of measurement and preparation
for the Period Ended 30 April 2023
2023 | 2022 | |
---|---|---|
Average number of employees during the period | | |
for the Period Ended 30 April 2023
2023 | 2022 | |
---|---|---|
£ | £ | |
Trade debtors | | |
Other debtors | | |
Total | | |
for the Period Ended 30 April 2023
2023 | 2022 | |
---|---|---|
£ | £ | |
Taxation and social security | | |
Other creditors | | |
Total | | |
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 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 events, which include exhibitions featuring the work of local artists.During the financial year 2022-2023, the company’s activities have benefited the community in the following ways: We grew our news and features coverageWe promoted organisations putting on events locallyWe supported local businesses by promoting themWe continued to put out a free weekly newsletterWe continued to provide our subscribers with free Club CardsWe put on art exhibitions We continued our jazz club as a weekly fixture, making top quality musicians available for people to see locally and cheaplyWe created a Chiswick In Film festival working with Chiswick Cinema and a couple of professionals who work in the film industry and live locallyThe company has continued to give opportunities to young people wanting their first experience of working in the media. We continue to employ two young men in their 20s – one who we took on straight from university, who has been able to establish a portfolio of clients through working with us; the other is doing a four year degree part time and working with us two days a week. We also took on another university student to work with us part time while he was in the third year of his degree.We hosted the Bedford Park Festival photography competition online, raising money for St Michael & All Angels Church and several charities
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. We have received some lovely emails from people appreciating what we do.
The aggregate amount of emoluments paid to or receivable by directors in respect of qualifying services was £31,173There were no other transactions or arrangements in connection with the remuneration of directors, or compensation for director’s loss of office, which require to be disclosed
No transfer of assets other than for full consideration
This report was approved by the board of directors on
30 January 2024
And signed on behalf of the board by:
Name: B A Osborne
Status: Director