for the Period Ended 30 June 2022
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 June 2022
Directors
The directors shown below have held office during the whole of the period from
1 July 2021 to 30 June 2022
Secretary
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: Secretary
for the Period Ended
2022 | 2021 | |
---|---|---|
| £ | £ |
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 | 2022 | 2021 | |
---|---|---|---|
| £ | £ | |
Current assets | |||
Cash at bank and in hand: | | | |
Total current assets: | | | |
Net current assets (liabilities): | | | |
Total assets less current liabilities: | | | |
Creditors: amounts falling due after more than one year: | 3 | ( | ( |
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 June 2022
Basis of measurement and preparation
Turnover policy
for the Period Ended 30 June 2022
2022 | 2021 | |
---|---|---|
Average number of employees during the period | | |
for the Period Ended 30 June 2022
2022 | 2021 | |
---|---|---|
£ | £ | |
Other creditors | | |
Total | | |
During the year we have reinstated the obelisk in memory of James Allen, reinforcing the heritage link. We have planted another 30,000 snowdrops around the town and held a successful Festival despite storm Eunice bringing more visitors and tourists to help boost the economy.
The Town Council are a stakeholder and major donor. They are kept informed of all activities and participate in events and receive an annual update after the Festival.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
23 September 2022
And signed on behalf of the board by:
Name: Christina Kennedy
Status: Director