VOCALISING CIC

Company limited by guarantee

Company Registration Number:
13856761 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2023

Period of accounts

Start date: 18 January 2022

End date: 31 January 2023

VOCALISING CIC

Contents of the Financial Statements

for the Period Ended 31 January 2023

Profit and loss
Balance sheet
Additional notes
Community Interest Report

VOCALISING CIC

Profit And Loss Account

for the Period Ended 31 January 2023

2023


£
Turnover: 19,913
Cost of sales: ( 9,392 )
Gross profit(or loss): 10,521
Administrative expenses: ( 2,409 )
Operating profit(or loss): 8,112
Profit(or loss) before tax: 8,112
Tax: ( 1,541 )
Profit(or loss) for the financial year: 6,571

VOCALISING CIC

Balance sheet

As at 31 January 2023

Notes 2023


£
Current assets
Cash at bank and in hand: 8,912
Total current assets: 8,912
Net current assets (liabilities): 8,912
Total assets less current liabilities: 8,912
Provision for liabilities: ( 1,541 )
Accruals and deferred income: ( 800 )
Total net assets (liabilities): 6,571
Members' funds
Profit and loss account: 6,571
Total members' funds: 6,571

The notes form part of these financial statements

VOCALISING CIC

Balance sheet statements

For the year ending 31 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.

This report was approved by the board of directors on 16 November 2023
and signed on behalf of the board by:

Name: A J Renshaw
Status: Director

The notes form part of these financial statements

VOCALISING CIC

Notes to the Financial Statements

for the Period Ended 31 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

VOCALISING CIC

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Employees

    2023
    Average number of employees during the period 0

COMMUNITY INTEREST ANNUAL REPORT

VOCALISING CIC

Company Number: 13856761 (England and Wales)

Year Ending: 31 January 2023

Company activities and impact

Vocalising CIC has created and run a series of vocal music activities incorporating mindful practice in schools and with young people in out of school sessions. These have shown a great impact due to their uniqueness and offer of including vocal practice alongside yoga practice and mindful activities, the link across all activities being the use of the 'breath'. Young people who were involved responded very well and positively to the sessions with many requesting an ongoing offer in some cases.Vocalising CIC has also been able to support other local vocal opportunities with expertise of delivery and practice, including supporting young people's music leader delivery in vocal opportunities with expertise of delivery and practice, including supporting young people's music leader delivery in vocal and mindful practices and in specific areas where children and young people were disadvantaged or in need through reasons of socio-economic deprivation and SEND.

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
13 November 2023

And signed on behalf of the board by:
Name: A J Renshaw
Status: Director