FEEL GOOD DRUMMING CIC

Company limited by guarantee

Company Registration Number:
13175498 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2022

Period of accounts

Start date: 3 February 2021

End date: 28 February 2022

FEEL GOOD DRUMMING CIC

Contents of the Financial Statements

for the Period Ended 28 February 2022

Directors report
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

FEEL GOOD DRUMMING CIC

Directors' report period ended 28 February 2022

The directors present their report with the financial statements of the company for the period ended 28 February 2022

Principal activities of the company

Other human health activities.



Directors

The director shown below has held office during the whole of the period from
3 February 2021 to 28 February 2022

Lisa Jayne Strong


The director shown below has held office during the period of
2 June 2021 to 28 February 2022

Marie Ann Lungley


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
14 September 2022

And signed on behalf of the board by:
Name: Lisa Jayne Strong
Status: Director

FEEL GOOD DRUMMING CIC

Balance sheet

As at 28 February 2022

Notes 13 months to 28 February 2022


£
Current assets
Stocks: 3 1,917
Cash at bank and in hand: 395
Total current assets: 2,312
Creditors: amounts falling due within one year: 4 ( 1,687 )
Net current assets (liabilities): 625
Total assets less current liabilities: 625
Accruals and deferred income: ( 479 )
Total net assets (liabilities): 146
Members' funds
Profit and loss account: 146
Total members' funds: 146

The notes form part of these financial statements

FEEL GOOD DRUMMING CIC

Balance sheet statements

For the year ending 28 February 2022 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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 14 September 2022
and signed on behalf of the board by:

Name: Lisa Jayne Strong
Status: Director

The notes form part of these financial statements

FEEL GOOD DRUMMING CIC

Notes to the Financial Statements

for the Period Ended 28 February 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

    Turnover policy

    Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

    Other accounting policies

    The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the directors who have undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.

FEEL GOOD DRUMMING CIC

Notes to the Financial Statements

for the Period Ended 28 February 2022

  • 2. Employees

    13 months to 28 February 2022
    Average number of employees during the period 2

FEEL GOOD DRUMMING CIC

Notes to the Financial Statements

for the Period Ended 28 February 2022

3. Stocks

13 months to 28 February 2022
£
Stocks 1,917
Total 1,917

FEEL GOOD DRUMMING CIC

Notes to the Financial Statements

for the Period Ended 28 February 2022

4. Creditors: amounts falling due within one year note

13 months to 28 February 2022
£
Taxation and social security 41
Other creditors 1,646
Total 1,687

COMMUNITY INTEREST ANNUAL REPORT

FEEL GOOD DRUMMING CIC

Company Number: 13175498 (England and Wales)

Year Ending: 28 February 2022

Company activities and impact

The company runs weekly drumming sessions in the local hall. We have made links with local drum builders and workshop providers to bring cultural diversity to our area and give opportunities to our local community. The activities have benefited the community in the following ways:Local residents (particularly those who may not be very active and struggle to join in with physical exercise groups) have been given opportunities to get out and get active with our drum sessionsLocal residents who have been isolated and vulnerable due their health conditions and covid have been to our weekly groups and grown in confidence with social interactions. Participants have commented on the reduction of social isolation as they have made connections within the group. Symptoms of Parkinsons and Mental health conditions within the participants have reduced. They report wellbeing has improved due to participating in the group.Through our beach drumming events in the summer we encouraged activity and getting out in nature post covid this has been a highlight of our work this yearWe have made an impact on social inclusion through our inclusive drumming sessions..We are sharing our rhythm with the local community at events and encouraging interactions with culturally specific rhythms – teaching and respecting the origins appropriately.

Consultation with stakeholders

No consultation with stakeholders

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
14 September 2022

And signed on behalf of the board by:
Name: Lisa Jayne Strong
Status: Director