for the Period Ended 31 October 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 31 October 2023
Principal activities of the company
Directors
The directors shown below have held office during the whole of the period from
1 November 2022 to 31 October 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 | |
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| £ | £ |
Turnover: | | |
Cost of sales: | ( | ( |
Gross profit(or loss): | | |
Administrative expenses: | ( | ( |
Operating profit(or loss): | | |
Profit(or loss) before tax: | | |
Profit(or loss) for the financial year: | | |
As at
Notes | 2023 | 2022 | |
---|---|---|---|
| £ | £ | |
Current assets | |||
Cash at bank and in hand: | | | |
Total current assets: | | | |
Creditors: amounts falling due within one year: | 3 | ( | ( |
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 31 October 2023
Basis of measurement and preparation
Turnover policy
Other accounting policies
for the Period Ended 31 October 2023
2023 | 2022 | |
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Average number of employees during the period | | |
for the Period Ended 31 October 2023
2023 | 2022 | |
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£ | £ | |
Accruals and deferred income | | |
Total | | |
Babigloo Music for Babies CIC delivers non-verbal, music-led classes. In this financial year we have worked with local authorities BCP Council and Dorset Council and developed into a new geographical area of Ringwood/New Forest working with Ringwood Council in Hampshire. We also worked with voluntary sector providers based in children’s centre provisions, family hubs and libraries. The company began in October 2017.In the accounting period 2022 – 2023 we have received funds from BCP Council, Commission from Bourne Communities Trust, Forest Forge Theatre Company, Dorset Community Fund, BSHARP, Dorset Council, PayPal Donations, Youth music Access Fund, Youth Music Grant, Kathryn Thomas (donation).We have completed a delivery of work for Youth Music under their Catalyser Fund as well as work for Dorset Council under the Dorset Community Fund.We also undertook research and development work with Blandford Camp.The company has benefitted the community by;- Delivering therapeutic classical music programmes with parents and their babies 0-12 months over the course of 8 weeks programmes- We have worked with families who have been referred to us by outreach workers from children’s centres, health visitors, social services, referrals are families experiencing trauma, post-natal depression, anxiety, isolation etc- Providing non-verbal music led sessions provides a safe and calm space for parents who find other baby groups difficult- Working with families with English as a second language. - We welcome both parents and their families/grandparents thereby increasing family bonds.- We have expanded our work to under 4 years in our progression classes in response to parental and funders requests- We employed 3 music leaders and a pool of 8 sessional musicians.- We trained and mentored 2 new music leaders- We have continued to be very active on social media promoting the work of Babigloo, the techniques we use and other providers within the Early Years network
Babigloo Music for Babies has strong ongoing partnerships with the following partnership organisations: - BCP Council- Dorset Early Years- YMCA Children’s Centres, Bournemouth - Youth Music- Youth Music Network- Soundwaves South West Network- MERYC National Level 4 Course Network, Tutors and students - Take Art Early Years- Dorset Community Foundation - Dorset Music Hub- Dorset Rural Music School- Soundstorm Music Hub- Forest Forge Theatre company- Ringwood Town Council- CODA Music Trust- Parents participating in programmes and parents who have completed courses.
Whilst our Directors are not paid for Directing the CIC (this work is done voluntarily) some are paid for delivery of projects or relating work. The following Remuneration was received by the directors during the period Nov 22-Oct 23.Colin Phillimore £10,210Jenny Gordon £650Sue Newell £0 Total Remuneration £16,860
No transfer of assets other than for full consideration
This report was approved by the board of directors on
24 June 2024
And signed on behalf of the board by:
Name: Jennifer Sara Gordon
Status: Director