CAPOEIRA ANGOLA BRISTOL CIC

Company limited by guarantee

Company Registration Number:
10637286 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2024

Period of accounts

Start date: 1 March 2023

End date: 28 February 2024

CAPOEIRA ANGOLA BRISTOL CIC

Contents of the Financial Statements

for the Period Ended 28 February 2024

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

CAPOEIRA ANGOLA BRISTOL CIC

Directors' report period ended 28 February 2024

The directors present their report with the financial statements of the company for the period ended 28 February 2024

Principal activities of the company

The company has provided ongoing classes, children’s classes, performances and workshops in the art of Capoeira Angola. The company has supported the artistic development of the key teachers in the group, through supported travel and workshop expenses, and has continued to enrich the group’s development by organising masterclass workshops. The organisation has developed audience through performance and workshop activities. In particular this year has seen several masterclass workshops including the group’s master and the UK’s first female master, a wider age range at children’s classes and an increase in children’s attendance at monthly meets. The company has started regular beginner-level classes at a new venue, bringing in new students and raising the profile of the art.



Directors

The directors shown below have held office during the whole of the period from
1 March 2023 to 28 February 2024

PJ Blunden
Oliver Dennison


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
15 March 2024

And signed on behalf of the board by:
Name: PJ Blunden
Status: Director

CAPOEIRA ANGOLA BRISTOL CIC

Profit And Loss Account

for the Period Ended 28 February 2024

2024 2023


£

£
Turnover: 5,992 4,141
Cost of sales: ( 6,259 ) ( 3,933 )
Gross profit(or loss): (267) 208
Operating profit(or loss): (267) 208
Profit(or loss) before tax: (267) 208
Profit(or loss) for the financial year: (267) 208

CAPOEIRA ANGOLA BRISTOL CIC

Balance sheet

As at 28 February 2024

Notes 2024 2023


£

£
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 103 0
Investments:   0 0
Total current assets: 103 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 103 0
Total assets less current liabilities: 103 0
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): 103 0
Members' funds
Profit and loss account: 103 0
Total members' funds: 103 0

The notes form part of these financial statements

CAPOEIRA ANGOLA BRISTOL CIC

Balance sheet statements

For the year ending 28 February 2024 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 15 March 2024
and signed on behalf of the board by:

Name: PJ Blunden
Status: Director

The notes form part of these financial statements

CAPOEIRA ANGOLA BRISTOL CIC

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

CAPOEIRA ANGOLA BRISTOL CIC

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

COMMUNITY INTEREST ANNUAL REPORT

CAPOEIRA ANGOLA BRISTOL CIC

Company Number: 10637286 (England and Wales)

Year Ending: 28 February 2024

Company activities and impact

The company has provided ongoing classes, children’s classes, performances and workshops in the art of Capoeira Angola. The company has supported the artistic development of the key teachers in the group, through supported travel and workshop expenses, and has continued to enrich the group’s development by organising masterclass workshops. The organisation has developed audience through performance and workshop activities. In particular this year has seen several masterclass workshops including the group’s master and the UK’s first female master, a wider age range at children’s classes and an increase in children’s attendance at monthly meets. The company has started regular beginner-level classes at a new venue, bringing in new students and raising the profile of the art.

Consultation with stakeholders

Stakeholders are consulted regularly at the group’s regular classes as well as the monthly meetings in “Check-Outs” held at the end of classes. The key teachers meet semi-regularly to steer the group’s direction according to feedback and observation at classes and monthly meets. An AGM is held at the end of the financial year.

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
15 March 2024

And signed on behalf of the board by:
Name: PJ Blunden
Status: Director