EXPLORING SENSES COMMUNITY INTEREST COMPANY
EXPLORING SENSES COMMUNITY INTEREST COMPANY
EXPLORING SENSES COMMUNITY INTEREST COMPANY
Company limited by guarantee
Company Registration Number:
07794560 (England and Wales)
Unaudited statutory accounts for the year ended 1 March 2019
Period of accounts
Start date: 2 March 2018
End date: 1 March 2019
EXPLORING SENSES COMMUNITY INTEREST COMPANY
Contents of the Financial Statements
for the Period Ended 1 March 2019
Balance sheet | |
Additional notes | |
Balance sheet notes |
EXPLORING SENSES COMMUNITY INTEREST COMPANY
Balance sheet
As at
Notes | 2019 | 2018 | |
---|---|---|---|
| £ | £ | |
Fixed assets | |||
Tangible assets: | 3 | | |
Total fixed assets: | | | |
Current assets | |||
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
EXPLORING SENSES COMMUNITY INTEREST COMPANY
Balance sheet 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
EXPLORING SENSES COMMUNITY INTEREST COMPANY
Notes to the Financial Statements
for the Period Ended 1 March 2019
-
1. Accounting policies
Basis of measurement and preparation
These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102
EXPLORING SENSES COMMUNITY INTEREST COMPANY
Notes to the Financial Statements
for the Period Ended 1 March 2019
-
2. Employees
2019 2018 Average number of employees during the period 5 5
EXPLORING SENSES COMMUNITY INTEREST COMPANY
Notes to the Financial Statements
for the Period Ended 1 March 2019
3. Tangible assets
Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
---|---|---|---|---|---|---|
Cost | £ | £ | £ | £ | £ | £ |
At 2 March 2018 | | | ||||
Additions | | | ||||
Disposals | ||||||
Revaluations | ||||||
Transfers | ||||||
At 1 March 2019 | | | ||||
Depreciation | ||||||
At 2 March 2018 | ||||||
Charge for year | ||||||
On disposals | ||||||
Other adjustments | ||||||
At 1 March 2019 | ||||||
Net book value | ||||||
At 1 March 2019 | | | ||||
At 1 March 2018 | | |
EXPLORING SENSES COMMUNITY INTEREST COMPANY
Notes to the Financial Statements
for the Period Ended 1 March 2019
4. Creditors: amounts falling due within one year note
2019 | ||
---|---|---|
£ | ||
Other creditors | | |
Total | |
EXPLORING SENSES COMMUNITY INTEREST COMPANY
Notes to the Financial Statements
for the Period Ended 1 March 2019
5. Creditors: amounts falling due after more than one year note
2019 | 2018 | |
---|---|---|
£ | £ | |
Other creditors | | |
Total | | |
EXPLORING SENSES COMMUNITY INTEREST COMPANY
Community Interest Annual Report
Exploring Senses (ES) works in partnership with Charities, Non-profit organisations, community groups, local government, schools businesses and art organisations providing activities, events, mentoring talks and consultation. - ES are in their 5th year of delivering a Makerlab project funded by the People's Health Trust and Sussex Community Foundation, for local young people and families activities who live in areas of high deprivation. These sessions allow young people form disadvantaged backgrounds to have a safe environment to learn and experience art, design and technology. Helping young people and their familes become active citizens, take responsibility for their own projects, encouraging young people to pursue a successful career pathway. Feedback from the project has been great with 100% of participants stating they now feel more confident and less socially isolated.-ES have continued with their community space on Brighton seafront supported by Brighton and Hove Council and Rampion Wind farm, running free workshops for local schools. We also exhibit local artworks for free and provide a meeting space for local community groups, provide mentoring to young adults and vital work experience to help provide career pathways and advice. -We have provided regular workshops for MasCot a local peer to peer Autism Support network in Brighton and Hove, providing experiences and technology not readily available, the group are always so excited for our sessions.-Our Mini Maker lab at BACA school has continued to provide students with access to creative activities, providing free activities at school to experience exciting extra curricular experiences.
The company Stakeholders are local communities, charities, art organisations, local government, schools and businesses. ES are currently working in partnership with Emmaus Brighton and Hove, Brighton and Hove City Council, Brighton Youth Centre, Peoples Health Trust, Sussex Community Foundation, BACA and our participants and parents and carers.We consult with our partners regulary for feedback about our services to ensure that we meet their needs and the needs of the communities. This can either be verbally at the end of our sessions or through feedback forms. We have found that the feedback recieved is extremely useful in implementing across all activities we provide for example being flexible with the duration of sessions, as not all young people are able to go home after the session has finished. Encouraging different communities to come to different sessions, to meet new friends within the wider community.
No remuneration was received
No transfer of assets other than for full consideration
David Allistone
20 November 2019