VOICEBOX. THEATRE CIC

Company Registration Number:
12026237 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2023

Period of accounts

Start date: 1 June 2022

End date: 31 May 2023

VOICEBOX. THEATRE CIC

Contents of the Financial Statements

for the Period Ended 31 May 2023

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

VOICEBOX. THEATRE CIC

Directors' report period ended 31 May 2023

The directors present their report with the financial statements of the company for the period ended 31 May 2023

Directors

The directors shown below have held office during the whole of the period from
1 June 2022 to 31 May 2023

Federico BEARD
Andrew Thomas HILL
John Norian Ricablanca SCALLON
Jack Connor TRICKER


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
27 September 2023

And signed on behalf of the board by:
Name: Federico BEARD
Status: Director

VOICEBOX. THEATRE CIC

Profit And Loss Account

for the Period Ended 31 May 2023

2023 2022


£

£
Turnover: 44,939 34,928
Cost of sales: ( 19,389 ) ( 3,095 )
Gross profit(or loss): 25,550 31,833
Administrative expenses: ( 44,737 ) ( 28,751 )
Other operating income: 14,632 1,510
Operating profit(or loss): (4,555) 4,592
Profit(or loss) before tax: (4,555) 4,592
Tax: 0 ( 892 )
Profit(or loss) for the financial year: (4,555) 3,700

VOICEBOX. THEATRE CIC

Balance sheet

As at 31 May 2023

Notes 2023 2022


£

£
Fixed assets
Tangible assets: 3 0 68
Total fixed assets: 0 68
Current assets
Debtors: 4 1,767 2,582
Cash at bank and in hand: 9,874 20,530
Total current assets: 11,641 23,112
Creditors: amounts falling due within one year: 5 ( 411 ) ( 7,395 )
Net current assets (liabilities): 11,230 15,717
Total assets less current liabilities: 11,230 15,785
Total net assets (liabilities): 11,230 15,785
Capital and reserves
Called up share capital: 1 1
Other reserves: (1) (1 )
Profit and loss account: 11,230 15,785
Total Shareholders' funds: 11,230 15,785

The notes form part of these financial statements

VOICEBOX. THEATRE CIC

Balance sheet statements

For the year ending 31 May 2023 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.

This report was approved by the board of directors on 27 September 2023
and signed on behalf of the board by:

Name: Federico BEARD
Status: Director

The notes form part of these financial statements

VOICEBOX. THEATRE CIC

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 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

    Tangible fixed assets depreciation policy

    Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:Plant & machinery 15% on costFixtures & fittings 10% on cost

VOICEBOX. THEATRE CIC

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 4 4

VOICEBOX. THEATRE CIC

Notes to the Financial Statements

for the Period Ended 31 May 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 June 2022 170 170
Additions
Disposals
Revaluations
Transfers
At 31 May 2023 170 170
Depreciation
At 1 June 2022 102 102
Charge for year 68 68
On disposals
Other adjustments
At 31 May 2023 170 170
Net book value
At 31 May 2023 0 0
At 31 May 2022 68 68

VOICEBOX. THEATRE CIC

Notes to the Financial Statements

for the Period Ended 31 May 2023

4. Debtors

2023 2022
£ £
Trade debtors 1,099 2,582
Other debtors 668 0
Total 1,767 2,582

VOICEBOX. THEATRE CIC

Notes to the Financial Statements

for the Period Ended 31 May 2023

5. Creditors: amounts falling due within one year note

2023 2022
£ £
Taxation and social security 111 2,286
Accruals and deferred income 300 5,109
Total 411 7,395

COMMUNITY INTEREST ANNUAL REPORT

VOICEBOX. THEATRE CIC

Company Number: 12026237 (England and Wales)

Year Ending: 31 May 2023

Company activities and impact

Voicebox have continued to run masculinity & gender stereotype workshops in secondary schools, to secondary school students, over the period June 2022 - May 2023. Students continue to benefit from spaces to explore what being a man means to them, understand what unhealthy masculinity is, understand what healthy masculinity is, and learn how to adopt and embody healthy masculinity in their lives. Adopting healthy masculinity can have a positive benefit on young men’s mental health, relationships, friendships, and educational attainment, as well as a positive impact on their communities. With the rise of social media influencers such as Andrew Tate, work that engages with young men on masculinity is more important than ever. We have delivered work in 21 schools, and to over 2540 students. We have also undertaken various creative projects with young, and older men, including our Reflection & Discovery programme in a Pupil Referral Unit (12 week programme).

Consultation with stakeholders

We collect feedback after all workshops, to ensure our work is as effective and engaging as possible. We undertake a constant process of re-drafting of our workshops and programmes.

Directors' remuneration

Remuneration was received by the Directors in relation to their hands on involvement in the company, but not in their capacity as Directors.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
27 September 2023

And signed on behalf of the board by:
Name: Federico Beard
Status: Director