for the Period Ended 30 June 2023
Directors report | |
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 30 June 2023
Principal activities of the company
Directors
The directors shown below have held office during the whole of the period from
1 July 2022 to 30 June 2023
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
And signed on behalf of the board by:
Name:
Status: Director
for the Period Ended
2023 | 2022 | |
---|---|---|
| £ | £ |
Turnover: | | |
Cost of sales: | ( | ( |
Gross profit(or loss): | | |
Administrative expenses: | ( | ( |
Operating profit(or loss): | ( | ( |
Profit(or loss) before tax: | ( | ( |
Tax: | ( | |
Profit(or loss) for the financial year: | ( | ( |
As at
Notes | 2023 | 2022 | |
---|---|---|---|
| £ | £ | |
Fixed assets | |||
Tangible assets: | 3 | | |
Total fixed assets: | | | |
Current assets | |||
Cash at bank and in hand: | | | |
Total current assets: | | | |
Creditors: amounts falling due within one year: | 4 | ( | ( |
Net current assets (liabilities): | ( | ( | |
Total assets less current liabilities: | ( | ( | |
Total net assets (liabilities): | ( | ( | |
Members' funds | |||
Profit and loss account: | ( | ( | |
Total members' funds: | ( | ( |
The notes form part of these financial statements
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 30 June 2023
Basis of measurement and preparation
Turnover policy
Tangible fixed assets depreciation policy
for the Period Ended 30 June 2023
2023 | 2022 | |
---|---|---|
Average number of employees during the period | | |
for the Period Ended 30 June 2023
Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
---|---|---|---|---|---|---|
Cost | £ | £ | £ | £ | £ | £ |
At 1 July 2022 | | | ||||
Additions | ||||||
Disposals | ||||||
Revaluations | ||||||
Transfers | ||||||
At 30 June 2023 | | | ||||
Depreciation | ||||||
At 1 July 2022 | | | ||||
Charge for year | | | ||||
On disposals | ||||||
Other adjustments | ||||||
At 30 June 2023 | | | ||||
Net book value | ||||||
At 30 June 2023 | | | ||||
At 30 June 2022 | | |
for the Period Ended 30 June 2023
2023 | 2022 | |
---|---|---|
£ | £ | |
Accruals and deferred income | | |
Other creditors | | |
Total | | |
Triboband CIC delivers percussion workshops and performances to benefit various local communities, in addition to providing support for community events. In the year from July 2022 to June 2023, Triboband CIC has: 1.Delivered 78 workshops, teaching Brazilian percussion (Samba Reggae drumming) to the local and wider community2.Performed to support the Marielle Franco festival in Brick Lane on 2nd July 20223.Performed on stage and delivered percussion workshops at ALSO festival in July 20224.Travelled to Oxford in July and August 2022 to teach a Samba Reggae group called Sol Samba and encourage collaboration between the 2 groups5.Performed at the La Clave festival in August 20226.Paraded for the local community at Notting Hill Carnival in August 20227.Paraded for the local community at Kingston Hill Carnival in September 20228.Performed at the GenderSmart conference on 18th October 20229.Performed at the wedding party of a local community member on 22nd October 202210.Performed at a local restaurant in November and December 2022 while Brazil played in the world cup11.Paraded for the local community at the Wolverton Lantern festival in December 202212.Supported the local community at Kensington Temple International Day in December 202213.Performed in a local restaurant (Made In Brazil) on 18th February 202314.Attended the Baque Trip Europa in Bordeaux in May 2023 to strengthen bonds with other percussion masters and groups across Europe15.Paraded and performed at the Lambeth Country Show in Brockwell Park in June 2023All of the above have benefitted the individuals/communities who have attended workshops, parades and performances. They have improved their percussion skills, learnt more about the history of samba reggae, met new people and now have enhanced physical and emotional wellbeing.
No consultation with stakeholders
No remuneration received by Jan Henderson (beyond being reimbursed for approved company expenses).Remuneration for Marcos Santana is detailed in the accounts and totalled £8,002.
No transfer of assets other than for full consideration
This report was approved by the board of directors on
12 March 2024
And signed on behalf of the board by:
Name: Janet Anne Henderson
Status: Director