for the Period Ended 31 October 2021
Directors report | |
Profit and loss | |
Balance sheet | |
Additional notes | |
Community Interest Report |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 31 October 2021
Principal activities of the company
Directors
The directors shown below have held office during the whole of the period from
1 November 2020 to 31 October 2021
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
2021 | 13 months to 31 October 2020 | |
---|---|---|
| £ | £ |
Turnover: | | |
Cost of sales: | ( | |
Gross profit(or loss): | | |
Distribution costs: | | |
Administrative expenses: | ( | ( |
Other operating income: | | |
Operating profit(or loss): | | |
Profit(or loss) before tax: | | |
Profit(or loss) for the financial year: | | |
As at
Notes | 2021 | 13 months to 31 October 2020 | |
---|---|---|---|
| £ | £ | |
Fixed assets | |||
Intangible assets: | | | |
Investments: | | | |
Total fixed assets: | | | |
Current assets | |||
Stocks: | | | |
Debtors: | | | |
Cash at bank and in hand: | | | |
Investments: | | | |
Total current assets: | | | |
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: | | | |
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 31 October 2021
Basis of measurement and preparation
Turnover policy
for the Period Ended 31 October 2021
2021 | 13 months to 31 October 2020 | |
---|---|---|
Average number of employees during the period | | |
As Covid has still had an impact in the financial year as posted. We have played several unpaid gigs for charities. These have included runcorn adoption and fostering services.We have had an intake of bans members who have crossed all walks of life including minority ethnic groups, from a huge financial diversity - ie medical doctor to unemployed, single parents and retirees.The membership in our opinion reflects the local and wider local community in its diversity. There have been gigs at nursing/residential homes and collaborations with international bands of a like ilk to share communities and cultures from across the world. we have continued to acknowledge a aim to lessen as much as possible our carbon footprint within the community by encouraging reusable bottles and cups, to recycle waste as much as possible at gigs and at rehearsals. The biggest is to car share to rehearsal and events.
No consultation with stakeholders
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
18 February 2022
And signed on behalf of the board by:
Name: Lisa Douglas
Status: Director