for the Period Ended 30 November 2020
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
for the Period Ended
2020 | 13 months to 30 November 2019 | |
---|---|---|
| £ | £ |
Turnover: | | |
Cost of sales: | | |
Gross profit(or loss): | | |
Administrative expenses: | ( | ( |
Operating profit(or loss): | ( | |
Profit(or loss) before tax: | ( | |
Tax: | | ( |
Profit(or loss) for the financial year: | ( | |
As at
Notes | 2020 | 13 months to 30 November 2019 | |
---|---|---|---|
| £ | £ | |
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: | ( | | |
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 30 November 2020
Basis of measurement and preparation
Turnover policy
for the Period Ended 30 November 2020
2020 | 13 months to 30 November 2019 | |
---|---|---|
Average number of employees during the period | | |
for the Period Ended 30 November 2020
2020 | 13 months to 30 November 2019 | |
---|---|---|
£ | £ | |
Other debtors | | |
Total | | |
for the Period Ended 30 November 2020
2020 | 13 months to 30 November 2019 | |
---|---|---|
£ | £ | |
Taxation and social security | | |
Other creditors | | |
Total | | |
National Youth Concert Band CIC had made preparations for the next residential course which was due to take place in 2020. Applications and the online audition process were opened, music purchased and the concert hall booked which would have broadened the current standard of the concert band repertoire and perform to a larger audience. This would have benefited the wider community as well as the young musicians who would have attended.However, due to the COVID-19 pandemic, this course had to be postponed to 2021.
The three directors are the only stakeholders: Jonathan Parkes, Jonathan Watkins and Kathryn Wood. They have daily communication with each other and divide up tasks base don each person's skill set and expertise. Decisions are made based on a majority vote.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
22 August 2021
And signed on behalf of the board by:
Name: Kathryn Wood
Status: Director