SPACETOCREATE COMMUNITY INTEREST COMPANY
SPACETOCREATE COMMUNITY INTEREST COMPANY
SPACETOCREATE COMMUNITY INTEREST COMPANY
Company limited by guarantee
Company Registration Number:
07072651 (England and Wales)
Unaudited statutory accounts for the year ended 31 December 2022
Period of accounts
Start date: 1 January 2022
End date: 31 December 2022
SPACETOCREATE COMMUNITY INTEREST COMPANY
Contents of the Financial Statements
for the Period Ended 31 December 2022
| Profit and loss | |
| Balance sheet | |
| Additional notes | |
| Community Interest Report |
SPACETOCREATE COMMUNITY INTEREST COMPANY
Profit And Loss Account
for the Period Ended
| 2022 | 2021 | |
|---|---|---|
| | £ | £ |
| Turnover: | | |
| Cost of sales: | ( | ( |
| Gross profit(or loss): | | ( |
| Operating profit(or loss): | | ( |
| Profit(or loss) before tax: | | ( |
| Profit(or loss) for the financial year: | | ( |
SPACETOCREATE COMMUNITY INTEREST COMPANY
Balance sheet
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: | | | |
| Total net assets (liabilities): | | | |
| Members' funds | |||
| Profit and loss account: | | | |
| Total members' funds: | | |
The notes form part of these financial statements
SPACETOCREATE COMMUNITY INTEREST COMPANY
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
SPACETOCREATE COMMUNITY INTEREST COMPANY
Notes to the Financial Statements
for the Period Ended 31 December 2022
-
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
SPACETOCREATE COMMUNITY INTEREST COMPANY
Notes to the Financial Statements
for the Period Ended 31 December 2022
-
2. Employees
2022 2021 Average number of employees during the period 2 1
COMMUNITY INTEREST ANNUAL REPORT
SPACETOCREATE COMMUNITY INTEREST COMPANY
Company Number: 07072651 (England and Wales)
Year Ending: 31 December 2022
Company activities and impact
The Company was still recovering from the COVID restrictions. We did run a number of visual arts projects on-line and in the community that benefited more than 100 people. These included:- a series of animation workshops for young people attending youth centres in association with the Mid and West Wales Safeguarding Board- a series of arts and health workshops for people recovering from head injuries as well as online creative sessions with Health workers for Hywel Dda - a Criw celf workshop for young people in association with SPAN arts-artist led drawing workshops with Oriel Q in Narberth- an artist led workshop at Gerddi Bro Ddyfi
Consultation with stakeholders
Our projects and workshop sessions provide opportunities for beneficiaries to feedback on the activities provided including what worked well and what could be done differently.
Directors' remuneration
The total amount paid or receivable by directors in respect of qualifying services was £4,900.00. 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.
Transfer of assets
No transfer of assets other than for full consideration
This report was approved by the board of directors on
20 September 2023
And signed on behalf of the board by:
Name: G Norman
Status: Director