LEICESTER MUSICAL MEMORY BOX C.I.C.

Company limited by guarantee

Company Registration Number:
11468520 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 1 August 2023

End date: 31 July 2024

LEICESTER MUSICAL MEMORY BOX C.I.C.

Contents of the Financial Statements

for the Period Ended 31 July 2024

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

LEICESTER MUSICAL MEMORY BOX C.I.C.

Profit And Loss Account

for the Period Ended 31 July 2024

2024 2023


£

£
Turnover: 37,690 18,052
Cost of sales: ( 56,119 ) ( 54,154 )
Gross profit(or loss): (18,429) (36,102)
Distribution costs: 0 0
Administrative expenses: ( 3,428 ) ( 3,413 )
Other operating income: 21,857 39,515
Operating profit(or loss): 0 0
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: 0 0
Tax: 0 0
Profit(or loss) for the financial year: 0 0

LEICESTER MUSICAL MEMORY BOX C.I.C.

Balance sheet

As at 31 July 2024

Notes 2024 2023


£

£
Current assets
Cash at bank and in hand: 16,530 5,727
Total current assets: 16,530 5,727
Creditors: amounts falling due within one year: 3 ( 16,530 ) ( 5,727 )
Net current assets (liabilities): 0 0
Total assets less current liabilities: 0 0
Total net assets (liabilities): 0 0
Members' funds
Profit and loss account: 0 0
Total members' funds: 0 0

The notes form part of these financial statements

LEICESTER MUSICAL MEMORY BOX C.I.C.

Balance sheet statements

For the year ending 31 July 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 11 August 2024
and signed on behalf of the board by:

Name: Ms Kyle Newman
Status: Director

The notes form part of these financial statements

LEICESTER MUSICAL MEMORY BOX C.I.C.

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 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

LEICESTER MUSICAL MEMORY BOX C.I.C.

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 3 3

LEICESTER MUSICAL MEMORY BOX C.I.C.

Notes to the Financial Statements

for the Period Ended 31 July 2024

3. Creditors: amounts falling due within one year note

2024 2023
£ £
Accruals and deferred income 16,530 5,177
Other creditors 550
Total 16,530 5,727

COMMUNITY INTEREST ANNUAL REPORT

LEICESTER MUSICAL MEMORY BOX C.I.C.

Company Number: 11468520 (England and Wales)

Year Ending: 31 July 2024

Company activities and impact

Leicester Musical Memory Box C.I.C is delighted to have completed a sixth year working with people affected by dementia and have expanded the number of our groups, with plans and taster sessions for two more underway.We have continued to build on our successes, strengthening relationships with peer organisations and offering regular groups around Leicestershire. We also have a small group of people attending and benefitting who live with other health issues IE brain injury, stroke and also have been bereaved.Our culturally specific group for the Asian community, ‘Geet Sangeet’, runs weekly face to face, and now has an online group twice a week. We continue our partnership with Charnwood Arts and our regular English speaking group and Geet Sangeet group in the Charnwood district continue to grow and thrive The Company’s sixth year of trading from financial year 2022 to 2023 have seen theCompany’s activities benefit the community in the following ways:Our online attendance decreased to only 2 or 3 people and we decided to cease that group releasing funds to the set-up of another face to face group We have regular attendees at each group with a small but steady core of attendees at our new groups. Face2face numbers are steadily increasing as dementia diagnosis rates continue to increase and relieve that National diagnosis backlog caused by the pandemic. We have been able to network more actively, attending more events in person- meeting peer professionals and also our demographic. We continue to receive feedback that carers need us more than ever for a regular activity to just get out of the house and experience the highly social side of our groups and receive peer support. We also continue to receive thanks from families when their loved one passes away or goes into care and that is rewarding,Our relationship with an inner-city community church, the Unitarian Chapel continues and we held a dementia friendly Bluebell walk and sing at the church as well as a well attended dementia friendly Christmas Carol service. We held DF carol services in other areas including Market Harborough which was very well attended. Leicester Cathedral is now open again and we’ve already held a big sing event there together with Alzheimer’s Society and a dementia friendly carol service is booked in for Christmas 2024. We are expanding the reach of our DF carol services and this year there will be one in Loughborough as well.We have continued in a good relationship with Curve theatre and held another ‘Big Sing’ there in Dementia Action Week (May) together with Alzheimer’s Society, attracting over 130 people.Our one2one sessions using Playlists for Life continue and are well received. All three group facilitators can now deliver P4L sessions with the notable addition funding for P4L delivery in the South Asian community most recently achieved in July 2024.Our annual project, ‘Hear and Now’ together with the Philharmonic Orchestra was held in May 2024 and went well. The Orchestra are keen to expand on the HnN project and other possible activities. We built on our relationships with local BBC radio and a local South Asian radio station to promote our aims and group services.We facilitated group bookings to theatre which is a wonderful experience for families as well. We achieved a small amount of funding to facilitate a DF small local cinema showing in South Leicestershire which went very well ; we plan to do this again.We have continued to apply for appropriate grants and funds and feel we are doing well with our successes there!We feel our name and brand is growing and is strong. We have received invites for larger scale community events such as Leicester and Loughborough MELA andLeicester Pride and will be attending these. We also plan to attend the launch of the new centre of excellence for Dementia in September 2024

Consultation with stakeholders

We work together with Charnwood Arts Registered Charity 1143163. We facilitate and deliver a twice monthly group for Charnwood Arts. They are happy to continue this arrangement with three years funding secured

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
12 August 2024

And signed on behalf of the board by:
Name: K Newman
Status: Director