for the Period Ended 30 April 2021
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
As at
Notes | 2021 | 13 months to 30 April 2020 | |
---|---|---|---|
| £ | £ | |
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: | | ( | |
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
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 | 13 months to 30 April 2020 | |
---|---|---|
Average number of employees during the period | | |
for the Period Ended 30 April 2021
2021 | 13 months to 30 April 2020 | |
---|---|---|
£ | £ | |
Other debtors | | |
Total | | |
for the Period Ended 30 April 2021
2021 | 13 months to 30 April 2020 | |
---|---|---|
£ | £ | |
Bank loans and overdrafts | | |
Taxation and social security | | |
Accruals and deferred income | | |
Total | | |
for the Period Ended 30 April 2021
2021 | ||
---|---|---|
£ | ||
Bank loans and overdrafts | | |
Total | |
Creheart Community Interest Company has continued to deliver dance music poetry as well as drama in many local communities and winning awards in various social events. Our activities benefited the local community through developing positive race relations to tackle issues such as loneliness and wellbeing.
Creheart’s Stakeholders are: Individuals in the community, Social workers, Teachers and StudentsWe specialise in providing dance music poetry as well as drama and other artistic expressions, which will provide for community activities and opportunities to help create positive experiences for community cohesion and art projects.
Directors have withdrawn the remuneration of £13,053.00
No transfer of assets other than for full consideration
This report was approved by the board of directors on
13 July 2021
And signed on behalf of the board by:
Name: Marlene Fortes
Status: Director