LEICESTER MUSICAL MEMORY BOX C.I.C.

Company limited by guarantee

Company Registration Number:
11468520 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2023

Period of accounts

Start date: 1 August 2022

End date: 31 July 2023

LEICESTER MUSICAL MEMORY BOX C.I.C.

Contents of the Financial Statements

for the Period Ended 31 July 2023

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

LEICESTER MUSICAL MEMORY BOX C.I.C.

Profit And Loss Account

for the Period Ended 31 July 2023

2023 2022


£

£
Turnover: 18,052 36,856
Cost of sales: ( 54,154 ) ( 39,555 )
Gross profit(or loss): (36,102) (2,699)
Administrative expenses: ( 3,413 ) ( 2,951 )
Other operating income: 39,515 5,650
Operating profit(or loss): 0 0
Profit(or loss) before tax: 0 0
Tax: 0 0
Profit(or loss) for the financial year: 0 0

LEICESTER MUSICAL MEMORY BOX C.I.C.

Balance sheet

As at 31 July 2023

Notes 2023 2022


£

£
Current assets
Cash at bank and in hand: 5,727 16,209
Total current assets: 5,727 16,209
Creditors: amounts falling due within one year: 3 ( 5,727 ) ( 16,209 )
Net current assets (liabilities): 0 0
Total assets less current liabilities: 0 0
Total net assets (liabilities): 0 0
Members' funds
Profit and loss account: 0 0
Total members' funds: 0 0

The notes form part of these financial statements

LEICESTER MUSICAL MEMORY BOX C.I.C.

Balance sheet statements

For the year ending 31 July 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 23 October 2023
and signed on behalf of the board by:

Name: Ms Kyle Newman
Status: Director

The notes form part of these financial statements

LEICESTER MUSICAL MEMORY BOX C.I.C.

Notes to the Financial Statements

for the Period Ended 31 July 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

LEICESTER MUSICAL MEMORY BOX C.I.C.

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 3 3

LEICESTER MUSICAL MEMORY BOX C.I.C.

Notes to the Financial Statements

for the Period Ended 31 July 2023

3. Creditors: amounts falling due within one year note

2023 2022
£ £
Accruals and deferred income 5,727 16,209
Total 5,727 16,209

COMMUNITY INTEREST ANNUAL REPORT

LEICESTER MUSICAL MEMORY BOX C.I.C.

Company Number: 11468520 (England and Wales)

Year Ending: 31 July 2023

Company activities and impact

Leicester Musical Memory Box C.I.C is delighted to have completed a fifth year working with people affected by dementia. Whilst still feeling the effects of Covid lockdown we continue to build on our successes, strengthening relationships with peer organisations and offering regular groups around Leicestershire. We also have a small group of people attending and benefitting who live with other health issues IE brain injury, stroke and also have been bereaved.Our culturally specific group for the Asian community, ‘Geet Sangeet’, runs weekly face to face, and online. We are proud to have entered a three year partnership with Charnwood Arts and now have a regular English speaking group and Geet Sangeet group in the Charnwood district The Company’s fifth year of trading from financial year 2022 to 2023 have seen theCompany’s activities benefit the community in the following ways:Our online attendance has dramatically decreased and we will likely re-launch it to twice a month or similar for the small core group attending, and see how it goes.We have regular attendees at each group and face2face numbers are slowly increasing as dementia diagnosis rates increase, and we are able to network encouraging referrals. We receive feedback that carers need us more than ever for a regular activity to just get out of the house and experience the highly social side of our groups and receive peer support.Our relationship with an inner-city community church, the Unitarian Chapel continues and a dementia friendly Christmas Carol service is planned. Leicester Cathedral would like to work with us next year. This year we’ve already planned other Christmas services around the county.We have cultivated a relationship with Curve theatre and held a ‘Big Sing’ there in Dementia Action Week (May) together with Alzheimer’s Society, attracting over 130 people and great press.Our one2one sessions using Playlists for Life continue and are well received.Our annual project, ‘Hear and Now’ together with the Philharmonic Orchestra is planned for August2023 and another is planned for May 2024. We built on our relationships with local BBC radio and a local South Asian radio station to promote our aims and group services.

Consultation with stakeholders

We work together with Charnwood Arts Registered Charity 1143163. We facilitate and deliver a twice monthly group for Charnwood Arts. They are happy to continue this arrangement with three years funding secured.

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
23 October 2023

And signed on behalf of the board by:
Name: Ms Kyle Newman
Status: Director