for the Period Ended 27 February 2021
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
As at
Notes | 2021 | 2020 | |
---|---|---|---|
| £ | £ | |
Current assets | |||
Debtors: | 3 | | |
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
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
for the Period Ended 27 February 2021
Basis of measurement and preparation
for the Period Ended 27 February 2021
2021 | 2020 | |
---|---|---|
Average number of employees during the period | | |
for the Period Ended 27 February 2021
2021 | 2020 | |
---|---|---|
£ | £ | |
Trade debtors | | |
Total | | |
for the Period Ended 27 February 2021
2021 | 2020 | |
---|---|---|
£ | £ | |
Bank loans and overdrafts | | |
Trade creditors | | |
Taxation and social security | | |
Total | | |
for the Period Ended 27 February 2021
2021 | ||
---|---|---|
£ | ||
Other creditors | | |
Total | |
Waterloo Sunrise CIC is an event management company. During the financial year ending on 29th February 2021 the company’s activities benefitted the community in the following ways:We worked to the organise the Waterloo Community Festival 2020 and invited more than 20 local community groups and organisations to take part. Unfortunately the festival could not take place due to Covid-19 restrictions. However, we were able to draw upon the network created in the festival preparations to provide on going support to a local foodbank operation and Christmas Toy appeal.
The stakeholders that we have consulted with are the local organisations and artists that we work with in organising the Waterloo Festival.These stakeholders are crucial to the festival, both in terms of providing the content and in bringing the community into the heart of our preparations and delivery.Due to the particular conditions of covid-19, rather than the planned festival, these stakeholders became part of our community's pandemic response. This enabled us to continue our support for the local foodbank.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
23 February 2022
And signed on behalf of the board by:
Name: S McGriskin
Status: Director