BRIGHTON SOUND CIC

Company Registration Number:
11180261 (England and Wales)

Unaudited statutory accounts for the year ended 30 January 2023

Period of accounts

Start date: 31 January 2022

End date: 30 January 2023

BRIGHTON SOUND CIC

Contents of the Financial Statements

for the Period Ended 30 January 2023

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

BRIGHTON SOUND CIC

Balance sheet

As at 30 January 2023

Notes 2023 2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 270 360
Investments:   0 0
Total fixed assets: 270 360
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 0 0
Investments:   0 0
Total current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 4 ( 15,383 ) ( 17,531 )
Net current assets (liabilities): (15,383) (17,531)
Total assets less current liabilities: (15,113) ( 17,171)
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): (15,113) (17,171)
Capital and reserves
Called up share capital: 2 2
Share premium account: 0 0
Other reserves: 0 0
Profit and loss account: (15,115 ) (17,173 )
Total Shareholders' funds: ( 15,113 ) (17,171)

The notes form part of these financial statements

BRIGHTON SOUND CIC

Balance sheet statements

For the year ending 30 January 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.

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 25 October 2023
and signed on behalf of the board by:

Name: Petra Phillipson
Status: Director

The notes form part of these financial statements

BRIGHTON SOUND CIC

Notes to the Financial Statements

for the Period Ended 30 January 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

BRIGHTON SOUND CIC

Notes to the Financial Statements

for the Period Ended 30 January 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 3 3

BRIGHTON SOUND CIC

Notes to the Financial Statements

for the Period Ended 30 January 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 31 January 2022 1,000 1,000
Additions 0 0
Disposals 0 0
Revaluations 0 0
Transfers 0 0
At 30 January 2023 1,000 1,000
Depreciation
At 31 January 2022 640 640
Charge for year 90 90
On disposals 0 0
Other adjustments 0 0
At 30 January 2023 730 730
Net book value
At 30 January 2023 270 270
At 30 January 2022 360 360

BRIGHTON SOUND CIC

Notes to the Financial Statements

for the Period Ended 30 January 2023

4. Creditors: amounts falling due within one year note

2023 2022
£ £
Other creditors 15,383 17,531
Total 15,383 17,531

COMMUNITY INTEREST ANNUAL REPORT

BRIGHTON SOUND CIC

Company Number: 11180261 (England and Wales)

Year Ending: 30 January 2023

Company activities and impact

During this year we focused on bringing new practitioners into our building to help facilitate new classes and raise our income. New practitioners hiring the space include a Psychiatrist and Creativity Expert and two Birth Doula's who provide a Mothers and Babies group for mothers in their 1st year.We hired a community funding expert who gained us £9630 in an award from The Lottery Community Fund. This funding was used to provide free Sound Healing Social space for local people over 70 and home alone, creating a warm and friendly environment offering tea and Gong Baths for those in need of support.We taught the College of Sound Healing 'Sound Practitioner Training' course over various weekends throughout the year and held monthly events on each Full Moon through the year.We created a healing space within the festival PRIDE with student volunteers assisting us. We also assisted a young student who was completing her MA on Sound Healing in exchange assistance with our digital marketing and artwork.Throughout the year we hosted a Women's Moon Wisdom Lodge which was held every week, providing a deep learning space for a group of women.This is all in addition to our weekly regular classes, ceremonies, teachings and one to one suuport.We received over 1000 individual people through the door in 2022.Grant AwardedThrough application and support of Toni Finnimore we were awarded £9630 from The Lottery Community Fund.

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
25 October 2023

And signed on behalf of the board by:
Name: Petra Phillipson
Status: Director