for the Period Ended 31 May 2023
Profit and loss | |
Balance sheet | |
Additional notes | |
Community Interest Report |
for the Period Ended
2023 | ||
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| £ | |
Turnover: | | |
Cost of sales: | ( | |
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Administrative expenses: | ( | |
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Profit(or loss) for the financial year: | |
As at
Notes | 2023 | ||
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| £ | ||
Fixed assets | |||
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Stocks: | | ||
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Prepayments and accrued income: | | ||
Creditors: amounts falling due within one year: | | ||
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Creditors: amounts falling due after more than one year: | | ||
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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 May 2023
Basis of measurement and preparation
for the Period Ended 31 May 2023
2023 | ||
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Average number of employees during the period | |
The company exists for the activity of running a local music festival with emphasis on giving a stage and audience for upcoming and new local musicians, along with well established bands. The surplus from the sales of tickets, merchandise, food & drink gets donated to registered charities. We also focus on the lowest ecological impact and educating the community of the importance. The festival has benefited the community in the following ways:- Donating funds to a local children's charity PSDS, for the support of families with Down Syndrome.- Donating £1000 to the local Scouts Network group to support the improvement of many troops in the Reigate area.- Donating funds to the World Land Trust to buy and protect around 40,000m2 (4ha) of land to create wildlife reserves around the world to preserve important biodiversity.- Donating £750 to UNICEF to aid children in war zones around the world
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
12 February 2024
And signed on behalf of the board by:
Name: Keiran Wynyard
Status: Director