TOD STUDIOS C.I.C.
TOD STUDIOS C.I.C.
TOD STUDIOS C.I.C.
Company limited by guarantee
Company Registration Number:
12756358 (England and Wales)
Unaudited statutory accounts for the year ended 31 July 2021
Period of accounts
Start date: 20 July 2020
End date: 31 July 2021
TOD STUDIOS C.I.C.
Contents of the Financial Statements
for the Period Ended 31 July 2021
| Directors report | |
| Profit and loss | |
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
TOD STUDIOS C.I.C.
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 31 July 2021
Directors
The director shown below has held office during the whole of the period from
20 July 2020 to 31 July 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
TOD STUDIOS C.I.C.
Profit And Loss Account
for the Period Ended
| 2021 | ||
|---|---|---|
| | £ | |
| 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: | ( |
TOD STUDIOS C.I.C.
Balance sheet
As at
| Notes | 2021 | ||
|---|---|---|---|
| | £ | ||
| Fixed assets | |||
| Intangible assets: | | ||
| Tangible assets: | | ||
| Investments: | | ||
| Total fixed assets: | | ||
| Current assets | |||
| Stocks: | | ||
| Debtors: | | ||
| Cash at bank and in hand: | | ||
| Investments: | | ||
| Total current assets: | | ||
| Prepayments and accrued income: | | ||
| Creditors: amounts falling due within one year: | 3 | ( | |
| Net current assets (liabilities): | ( | ||
| Total assets less current liabilities: | ( | ||
| Creditors: amounts falling due after more than one year: | | ||
| Provision for liabilities: | | ||
| 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
TOD STUDIOS C.I.C.
Balance sheet 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
TOD STUDIOS C.I.C.
Notes to the Financial Statements
for the Period Ended 31 July 2021
-
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
TOD STUDIOS C.I.C.
Notes to the Financial Statements
for the Period Ended 31 July 2021
-
2. Employees
2021 Average number of employees during the period 1
TOD STUDIOS C.I.C.
Notes to the Financial Statements
for the Period Ended 31 July 2021
3. Creditors: amounts falling due within one year note
| 2021 | ||
|---|---|---|
| £ | ||
| Other creditors | | |
| Total | |
COMMUNITY INTEREST ANNUAL REPORT
TOD STUDIOS C.I.C.
Company Number: 12756358 (England and Wales)
Year Ending: 31 July 2021
Company activities and impact
PART 1 - GENERAL DESCRIPTION OF THE COMPANY’S ACTIVITIES AND IMPACTIn the space provided below, please insert a general account of the company’s activities in the financial year to which the report relates, including a description of how they have benefited the community. The company’s activities have provided benefit to locally based, professional andamateur visual artists in this financial year.Unfortunately this was limited due to Covid Restrictions, and all our usual activities that involve the community (general public) could not take place.Below is a copy of our usual activities and benefits to the communityProvide ‘open plan’ affordable art space where artists can collaborate, discuss,The community will benefit by;-having access to open plan, affordable art spaces.-have access to other artists for inspiration, collaboration, support etc-have access to other artists for friendship,mental wellbeing etc-add to the rich and diverse cultural and artistic endeavours that preside within theCalder Valley, benefitting the widercommunity in terms of tourism generated by gallery showings, open studios etc.-have a voice to input, offer ideas, collaborate with the studio’s operational activities and events-execute, inspire and engage in multiple visual art practices-create art shows, open studio events, gallery openings etc-provide member lead art workshopsThe community will benefit by-having access to open plan, affordable art spaces.-have access to other artists for inspiration, collaboration, support etc-have access to other artists for friendship, mental wellbeing etc -add to the rich and diverse cultural and artistic endeavours that preside within the Calder Valley, benefitting the widercommunity in terms of tourism generated by gallery showings, open studios etc.-have a voice to input, offer ideas, collaborate with the studio’s operational activities and events
Consultation with stakeholders
All our stakeholders are members of our art studios, including the directors.We work together in an open plan environment.All decisions and actions are made as a group from 'face to face' consultation and feedback.We also have a private WhatsApp group, (members only) so any stakeholder cancommunicate with all other stakeholders at anytime.
Directors' remuneration
No remuneration was received
Transfer of assets
No transfer of assets other than for full consideration
This report was approved by the board of directors on
15 April 2022
And signed on behalf of the board by:
Name: Beverley Riley
Status: Director