ETERNITY(THE CAVE) CIC

Company limited by guarantee

Company Registration Number:
13572472 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2023

Period of accounts

Start date: 1 September 2022

End date: 31 August 2023

ETERNITY(THE CAVE) CIC

Contents of the Financial Statements

for the Period Ended 31 August 2023

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

ETERNITY(THE CAVE) CIC

Directors' report period ended 31 August 2023

The directors present their report with the financial statements of the company for the period ended 31 August 2023

Principal activities of the company

The company's principal activities includes running a music therapy project which supports and benefits young people through music therapy as a way to help them address problems, ranging from psychological to social and emotional issues which provide a positive mental health state. The CIC also holds One to One and group talk therapy sessions for Mental Health support and the CIC delivers activities that are therapeutic towards young people and adults affected by mental health issues.

Political and charitable donations

The company did not make any political or charitable donations during the period under review.

Company policy on disabled employees

The Company policy is to interview and employ disabled people whenever possible.



Directors

The directors shown below have held office during the whole of the period from
1 September 2022 to 31 August 2023

MUNODAWAFA, Antinette
MANGENA, Chenija


Secretary MUNODAWAFA, Antinette

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
29 August 2024

And signed on behalf of the board by:
Name: MUNODAWAFA, Antinette
Status: Secretary

ETERNITY(THE CAVE) CIC

Profit And Loss Account

for the Period Ended 31 August 2023

2023 2022


£

£
Turnover: 0 9,980
Gross profit(or loss): 0 9,980
Distribution costs: ( 347 ) ( 1,845 )
Administrative expenses: ( 2,647 ) ( 5,599 )
Operating profit(or loss): (2,994) 2,536
Profit(or loss) before tax: (2,994) 2,536
Profit(or loss) for the financial year: (2,994) 2,536

ETERNITY(THE CAVE) CIC

Balance sheet

As at 31 August 2023

Notes 2023 2022


£

£
Current assets
Debtors: 3 436
Cash at bank and in hand: 6 2,536
Total current assets: 442 2,536
Net current assets (liabilities): 442 2,536
Total assets less current liabilities: 442 2,536
Creditors: amounts falling due after more than one year: 4 ( 900 )
Total net assets (liabilities): (458) 2,536
Members' funds
Profit and loss account: (458) 2,536
Total members' funds: ( 458) 2,536

The notes form part of these financial statements

ETERNITY(THE CAVE) CIC

Balance sheet statements

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

Name: MUNODAWAFA, Antinette
Status: Director

The notes form part of these financial statements

ETERNITY(THE CAVE) CIC

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 1. Accounting policies

    Basis of measurement and preparation

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

ETERNITY(THE CAVE) CIC

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 2 2

ETERNITY(THE CAVE) CIC

Notes to the Financial Statements

for the Period Ended 31 August 2023

3. Debtors

2023 2022
£ £
Other debtors 436
Total 436

ETERNITY(THE CAVE) CIC

Notes to the Financial Statements

for the Period Ended 31 August 2023

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

2023
£
Other creditors 900
Total 900

COMMUNITY INTEREST ANNUAL REPORT

ETERNITY(THE CAVE) CIC

Company Number: 13572472 (England and Wales)

Year Ending: 31 August 2023

Company activities and impact

Music Therapy The Cave mental health awareness program. The cave project supports and benefits young people through music therapy as a way to help them address problems, ranging from psychological to social and emotional issues which is good to maintain balanced and positive mental health. To help them address problems, ranging from psychological to social and emotional issues which are good to help maintain balance and positive mental health. One to One and group talk therapy for Mental Health Our Project /Business aims to continue to deliver activities that are therapeutic towards young people and adults affected by mental health issues especially during and after the unprecedented times of Covid19 and lockdown and this is achieved through supporting young people's psychological, emotional , cognitive, communicative and social needs.Community ProjectsThe Community Interest group also benefited from a grant for the Queen's Jubilee and this was used to hold community events which promoted the exhibition of various cultures within our community and the activities carried out included Art and Craft, Singing and Dancing ; Poetry and foods of the world.

Consultation with stakeholders

The company's stakeholders are the members of the community who access the services we provide and the young people who participate in the projects run by the CIC. We conduct our consultation through a feedback and suggestion form which can be completed anonymously and dropped off in the suggestion boxes placed inside the Community Centre and the Community shop. The suggestions boxes are emptied every week and the information is collated for processing with suggestions taken forward. For the period under review no specific project funding was received however consultation of stakeholders still continued as mentioned above.

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
29 August 2024

And signed on behalf of the board by:
Name: MUNODAWAFA, Antinette
Status: Director