THE LONDON UKULELE PROJECT CIC

Company limited by guarantee

Company Registration Number:
13414472 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2023

Period of accounts

Start date: 1 June 2022

End date: 31 May 2023

THE LONDON UKULELE PROJECT CIC

Contents of the Financial Statements

for the Period Ended 31 May 2023

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

THE LONDON UKULELE PROJECT CIC

Profit And Loss Account

for the Period Ended 31 May 2023

2023 2022


£

£
Turnover: 24,267 15,643
Cost of sales: ( 11,083 ) ( 983 )
Gross profit(or loss): 13,184 14,660
Administrative expenses: ( 10,925 ) ( 19,740 )
Other operating income: 5,799
Operating profit(or loss): 8,058 (5,080)
Profit(or loss) before tax: 8,058 (5,080)
Tax: ( 566 ) 0
Profit(or loss) for the financial year: 7,492 (5,080)

THE LONDON UKULELE PROJECT CIC

Balance sheet

As at 31 May 2023

Notes 2023 2022


£

£
Current assets
Debtors: 3 1
Cash at bank and in hand: 3,277 3,231
Total current assets: 3,278 3,231
Creditors: amounts falling due within one year: 4 ( 566 ) ( 8,311 )
Net current assets (liabilities): 2,712 (5,080)
Total assets less current liabilities: 2,712 ( 5,080)
Accruals and deferred income: ( 300 )
Total net assets (liabilities): 2,412 (5,080)
Members' funds
Profit and loss account: 2,412 ( 5,080)
Total members' funds: 2,412 (5,080)

The notes form part of these financial statements

THE LONDON UKULELE PROJECT CIC

Balance sheet statements

For the year ending 31 May 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 29 February 2024
and signed on behalf of the board by:

Name: Tara Maysey
Status: Director

The notes form part of these financial statements

THE LONDON UKULELE PROJECT CIC

Notes to the Financial Statements

for the Period Ended 31 May 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

    Other accounting policies

    The company is limited by guarantee and has no share capital.Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.

THE LONDON UKULELE PROJECT CIC

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 1 1

THE LONDON UKULELE PROJECT CIC

Notes to the Financial Statements

for the Period Ended 31 May 2023

3. Debtors

2023 2022
£ £
Other debtors 1
Total 1

THE LONDON UKULELE PROJECT CIC

Notes to the Financial Statements

for the Period Ended 31 May 2023

4. Creditors: amounts falling due within one year note

2023 2022
£ £
Other creditors 566 8,311
Total 566 8,311

COMMUNITY INTEREST ANNUAL REPORT

THE LONDON UKULELE PROJECT CIC

Company Number: 13414472 (England and Wales)

Year Ending: 31 May 2023

Company activities and impact

We have run ukulele classes, either free or at a nominal fee, in partnership with: Age UK Richmond - weekly ukuleles sessions, beginner courses and community performancesAge UK Waltham Forest - weekly ukuleles sessions and beginner courses. Otakar Kraus Music Trust - 2 weekly online sessions for children and young people with learning difficulties ie Autism. In addition we ran 6 sessions for Together as One working with adults with poor mental health linked to isolation and loneliness. 24 teachers attended our online workshop. 120 children had a go session at Ealing Music Festival. Over 50 songsheets were added to our teachers resource. We mentored and supported projects in Scotland, Wales, South East, East Midlands and the North West. Together we donated 116 ukuleles to libraries, schools and community groups. As well as 50 ukuleles to survivor children and their families of the Turkey/Syria Earthquakes. We organised a tour of all the Ukulele Projects with a ukulele artist - 4 String Boy. Over 200 people attended. We donated ukuleles to 5 libraries and hosted 1 mass busks raising money for The Basement Door, a charity that supports young adults in offering them performance opportunities and training.

Consultation with stakeholders

Company stakeholders are the Project leaders, our patrons and clients. The project leaders have regular meetings via Zoom where minutes are taken. Our patrons are updated on our impact via our newsletter and social media. We carry out impact surveys after events and workshops and apply feedback.

Directors' remuneration

No remuneration was received

Transfer of assets

We have donated 116 ukuleles

This report was approved by the board of directors on
29 February 2024

And signed on behalf of the board by:
Name: Tara Maysey
Status: Director