for the Period Ended 30 April 2021
Balance sheet | |
Additional notes | |
Community Interest Report |
As at
Notes | 2021 | 2020 | |
---|---|---|---|
| £ | £ | |
Fixed assets | |||
Intangible assets: | | | |
Tangible assets: | | | |
Investments: | | | |
Total fixed assets: | | | |
Current assets | |||
Stocks: | | | |
Debtors: | | | |
Cash at bank and in hand: | | | |
Investments: | | ||
Total current assets: | | | |
Prepayments and accrued income: | | ||
Creditors: amounts falling due within one year: | | ||
Net current assets (liabilities): | | | |
Total assets less current liabilities: | | | |
Creditors: amounts falling due after more than one year: | | ||
Provision for 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
The directors have chosen not to file a copy of the company's profit and loss account.
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 2021
Basis of measurement and preparation
for the Period Ended 30 April 2021
2021 | 2020 | |
---|---|---|
Average number of employees during the period | | |
The pandemic has meant that Notional Theatre, has, like similar organisations, been unable to create anything for the community during 2020/21.Director, Terry Victor is, currently working on ideas for a new project which we hope to launch during 2022/23
An online meeting was held with all directors/stakeholders present. During the meeting we discussed the risks involved in producing work at this time. We considered venues, availability of performers/crew etc. rehearsal space. and it was agreed that it was impractical to consider producing work without there being risks to everyone involved.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
5 May 2021
And signed on behalf of the board by:
Name: Elizabeth Gardiner
Status: Director