for the Period Ended 30 April 2021
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 2021
Additional information
INCORPORATIONThe company was incorporated on 22 April 2020 and commenced trading on the same date.
Directors
The directors shown below have held office during the whole of the period from
22 April 2020 to 30 April 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 | ||
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| £ | |
Turnover: | | |
Cost of sales: | ( | |
Gross profit(or loss): | ( | |
Administrative expenses: | ( | |
Operating profit(or loss): | ( | |
Profit(or loss) before tax: | ( | |
Profit(or loss) for the financial year: | ( |
As at
Notes | 2021 | ||
---|---|---|---|
| £ | ||
Current assets | |||
Cash at bank and in hand: | | ||
Total current assets: | | ||
Prepayments and accrued income: | | ||
Creditors: amounts falling due within one year: | 3 | ( | |
Net current assets (liabilities): | ( | ||
Total assets less current liabilities: | ( | ||
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 April 2021
Basis of measurement and preparation
Turnover policy
Other accounting policies
for the Period Ended 30 April 2021
2021 | ||
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Average number of employees during the period | |
for the Period Ended 30 April 2021
2021 | ||
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£ | ||
Trade creditors | | |
Accruals and deferred income | | |
Other creditors | | |
Total | |
STAMP:Theatre and Media Productions CIC works across areas of research based Theatre and Digital Media Productions.STAMP CIC creates theatre productions and issue based workshops and activities - drawn from real life - to impact, influence and inspire both the participants and the audiences. These outputs and activities have resulted in knowledge transfer, increased understanding, and appreciation of a range of issues. In addition, isolated individuals have been given the opportunity to meet others, thereby increasing self-esteem and widening their social networks.STAMP CIC's Digital Media Production, from issue based research, has benefited communities by the digital content portraying evidence based on real experiences which will deepen awareness and understanding of social and health issues. Our films and Media content will be widely accessible through social media in a variety of formats. In addition, those who are marginalised will know their voices are heard.
We have developed and carried out a number of collaborative projects with partners who provide funding - namely Coventry 21 and Professor Felicity Boardman at the University of Warwick during this reporting year. These stakeholders have been consulted concerning the remit and direction of the projects and kept fully informed of work in progress through meetings and interim reports.Other stakeholders are participants who are involved in a project e.g. Hear My Voice interviewees and their family members who take part or view the recorded interview. These stakeholders are consulted during the informed consent process and view the completed film. Their views before, during and after the filming have been elicited and reviewed.
No remuneration was received.There 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
14 April 2022
And signed on behalf of the board by:
Name: B W Robinson
Status: Director