MAIDS OF MELODY CIC

Company limited by guarantee

Company Registration Number:
11512762 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2023

Period of accounts

Start date: 1 September 2022

End date: 31 August 2023

MAIDS OF MELODY CIC

Contents of the Financial Statements

for the Period Ended 31 August 2023

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

MAIDS OF MELODY CIC

Directors' report period ended 31 August 2023

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

Principal activities of the company

Maids of Melody CIC promotes positive mental health and wellbeing through singing. This is achieved through membership of the Maids of Melody choir and through the performances of the choir for the benefit of the community.

Additional information

This year the choir has performed at additional community events including the Lafrowda Festival in St.Just and Redruth Past and Mining Festival. We have supported residential/care homes in St.Ives and Marazion. The choir continued to meet weekly to rehearse along with a weekend with a guest vocal coach. The management committee met on a regular basis to discuss musical direction and community involvement. Charities supported this year were CLEAR and Cornwall Hospice Trust.



Directors

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

Anne Tredrea
Josephine Lapham
Carolyn Patricia Webster


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
4 February 2024

And signed on behalf of the board by:
Name: Carolyn Patricia Webster
Status: Director

MAIDS OF MELODY CIC

Profit And Loss Account

for the Period Ended 31 August 2023

2023 2022


£

£
Turnover: 1,230 1,019
Gross profit(or loss): 1,230 1,019
Administrative expenses: ( 1,746 ) ( 982 )
Operating profit(or loss): (516) 37
Profit(or loss) before tax: (516) 37
Tax: ( 7 )
Profit(or loss) for the financial year: (516) 30

MAIDS OF MELODY CIC

Balance sheet

As at 31 August 2023

Notes 2023 2022


£

£
Current assets
Cash at bank and in hand: 420 936
Total current assets: 420 936
Net current assets (liabilities): 420 936
Total assets less current liabilities: 420 936
Accruals and deferred income: ( 50 )
Total net assets (liabilities): 420 886
Members' funds
Profit and loss account: 420 886
Total members' funds: 420 886

The notes form part of these financial statements

MAIDS OF MELODY CIC

Balance sheet statements

For the year ending 31 August 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 4 February 2024
and signed on behalf of the board by:

Name: Carolyn Patricia Webster
Status: Director

The notes form part of these financial statements

MAIDS OF MELODY CIC

Notes to the Financial Statements

for the Period Ended 31 August 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

MAIDS OF MELODY CIC

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0

COMMUNITY INTEREST ANNUAL REPORT

MAIDS OF MELODY CIC

Company Number: 11512762 (England and Wales)

Year Ending: 31 August 2023

Company activities and impact

The company has benefited the community through 1) weekly meetings of the choir membership to maintain positive mental health and emotional wellbeing 2) singing at community venues (e.g. residential care homes, community fire stations, churches) to help to share the positive benefits of singing on wellbeing and connection to others and c) support for charitable organisations in Cornwall through singing at fundraising events and through collection of donations.

Consultation with stakeholders

Regular consultation is held with members of the community choir in relation to musical direction, community activity and charitable support. This is done through quarterly meetings and through weekly discussion and online consultation.

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
22 January 2024

And signed on behalf of the board by:
Name: Carolyn Patricia Webster
Status: Director