BURY CABARET LUNCH CLUB CIC

Company limited by guarantee

Company Registration Number:
13734734 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 1 January 2023

End date: 31 December 2023

BURY CABARET LUNCH CLUB CIC

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

BURY CABARET LUNCH CLUB CIC

Balance sheet

As at 31 December 2023

Notes 2023 14 months to 31 December 2022


£

£
Current assets
Cash at bank and in hand: 150 1,544
Total current assets: 150 1,544
Creditors: amounts falling due within one year: 3 ( 675 ) ( 901 )
Net current assets (liabilities): (525) 643
Total assets less current liabilities: (525) 643
Creditors: amounts falling due after more than one year: 4 ( 640 )
Total net assets (liabilities): (525) 3
Members' funds
Profit and loss account: (525) 3
Total members' funds: ( 525) 3

The notes form part of these financial statements

BURY CABARET LUNCH CLUB CIC

Balance sheet statements

For the year ending 31 December 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 17 April 2024
and signed on behalf of the board by:

Name: Denise Roscoe
Status: Director

The notes form part of these financial statements

BURY CABARET LUNCH CLUB CIC

Notes to the Financial Statements

for the Period Ended 31 December 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

BURY CABARET LUNCH CLUB CIC

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees

    2023 14 months to 31 December 2022
    Average number of employees during the period 0 0

BURY CABARET LUNCH CLUB CIC

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Creditors: amounts falling due within one year note

2023 14 months to 31 December 2022
£ £
Other creditors 675 901
Total 675 901

BURY CABARET LUNCH CLUB CIC

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Creditors: amounts falling due after more than one year note

  14 months to 31 December 2022
  £
Other creditors 640
Total   640

COMMUNITY INTEREST ANNUAL REPORT

BURY CABARET LUNCH CLUB CIC

Company Number: 13734734 (England and Wales)

Year Ending: 31 December 2023

Company activities and impact

The Community Interest Company has expanded its activities during this calendar year.The Number of venues has increased to approx. 20 and in addition reached more areas of the Borough of Bury and beyond.The marketing activities have expanded. We now have 450 individuals who are texted on a weekly basis as well as periodically with the monthly information. We email a whole range of local service providers both n the voluntary and public sector who care for vulnerable people in the community. We have also emailed directly all the Bury MBC councillors to increase awareness of the CIC, to highlight venues in their constituencies and have received two donations. All councillors will be contacted again in May after the local elections. The social media has been revamped and modernised to include Instagram as well as facebook. Our core objectives remain unchanged because feedback from attendees and venues confirm the principles identified in our survey last year. i.e.Getting out of the house – 26% of respondentsMaking new friends – 23%Meeting people - 19%Improving mental health including combating loneliness – 10%Secondary themes identified by respondents areSocial interactionBeing in a friendly atmosphereGood companyThe replies point to a lot of perhaps obvious issues where older people can become isolated and housebound without the stimulus of sufficient interaction with others. The lunchtime concerts have provided a means for older people to come together in a safe and friendly environment with similar like-minded others. There is a clear benefit for those who might live on their own and who might be more reluctant to leave home. In achieving this the lunchtime concerts have been able, with the help of some modest funding, to provide a significant benefit to a lot of people across the Borough. With some further funding the impetus achieved thus far can be sustained and developed further including bringing this social option to the attention of more people and using an increasing number of venues.

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
17 April 2024

And signed on behalf of the board by:
Name: Denise Roscoe
Status: Director