BRIGHTON SOUND CIC

Company Registration Number:
11180261 (England and Wales)

Unaudited statutory accounts for the year ended 30 January 2024

Period of accounts

Start date: 31 January 2023

End date: 30 January 2024

BRIGHTON SOUND CIC

Contents of the Financial Statements

for the Period Ended 30 January 2024

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

BRIGHTON SOUND CIC

Balance sheet

As at 30 January 2024

Notes 2024 2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 205 270
Investments:   0 0
Total fixed assets: 205 270
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 0 0
Investments:   0 0
Total current assets: 0 0
Prepayments and accrued income: 0 0
Net current assets (liabilities): 0 0
Total assets less current liabilities: 205 270
Creditors: amounts falling due after more than one year: 4 ( 14,850 ) ( 15,383 )
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): (14,645) (15,113)
Capital and reserves
Called up share capital: 2 2
Share premium account: 0 0
Other reserves: 0 0
Profit and loss account: (14,647 ) (15,115 )
Total Shareholders' funds: ( 14,645 ) (15,113)

The notes form part of these financial statements

BRIGHTON SOUND CIC

Balance sheet statements

For the year ending 30 January 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.

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 31 October 2024
and signed on behalf of the board by:

Name: Petra Phillipson
Status: Director

The notes form part of these financial statements

BRIGHTON SOUND CIC

Notes to the Financial Statements

for the Period Ended 30 January 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

    Tangible fixed assets depreciation policy

    Depreciation is based upon 25% of written down value

BRIGHTON SOUND CIC

Notes to the Financial Statements

for the Period Ended 30 January 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 3 3

BRIGHTON SOUND CIC

Notes to the Financial Statements

for the Period Ended 30 January 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 31 January 2023 1,000 1,000
Additions 0 0
Disposals 0 0
Revaluations 0 0
Transfers 0 0
At 30 January 2024 1,000 1,000
Depreciation
At 31 January 2023 730 730
Charge for year 65 65
On disposals 0 0
Other adjustments 0 0
At 30 January 2024 795 795
Net book value
At 30 January 2024 205 205
At 30 January 2023 270 270

BRIGHTON SOUND CIC

Notes to the Financial Statements

for the Period Ended 30 January 2024

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

2024 2023
£ £
Other creditors 14,850 15,383
Total 14,850 15,383

COMMUNITY INTEREST ANNUAL REPORT

BRIGHTON SOUND CIC

Company Number: 11180261 (England and Wales)

Year Ending: 30 January 2024

Company activities and impact

Throughout 2023 we continue to bring new practitioners into our building to help facilitate new classes and raise our income. We also trained new Practitioners to offer Sound Baths as part of Brighton Sound. Rather than charge money for the space we have offered exchange or space for time. For example we offer 1 day for the exchange of holding 2 Sound Baths for us. This seems to be working well. Mascot. During 2023 we established a collaboration with Mascot, a local charity that helps families and young people with autism and diverse needs. We provide space for families and carers to receive Sound Baths at reduced rates on a weekly basis. Royal Horticulture Society - Prairie Gardens - we started a collaboration with Prairie Gardens bringing immersive Sound Healing experience to their gardens in Sussex over the period of the weekend. Conversations are ongoing as to how this might develop in 2024. Community Makers Market once monthly. Established in December 2023 and continuing in 2024, this monthly initiative will bring makers from around Brighton & Hove together to share their produce and artisan crafts. Local, handmade and ethically sourced. We have deepened our relationship with our community funding expert, working towards receiving a larger award from the Lottery Community Fund. This funding would continue to provide free Sound Healing Social space for local people over 70 and home alone, creating a warm and friendly environment offering tea and Gong Baths for those in need of support. It would also help to extend our work into the local community with a rural based space in Sussex. We have continued with our over 70 and home alone group extending the Sound Healing meditations into teaching them how to give and receive Sound Healing to themselves and each other. The group slowly expands as we have chosen depth of relationship rather than larger size of numbers. This is proving very beneficial for them in the feedback we've received. During the year we taught the College of Sound Healing 'Sound Healer Practitioner Training' course over 5 weekends and held monthly events on each Full Moon through the year. We closed for festival PRIDE in 2023. In 2023 we developed a partnership with the Royal Pavilion, Brighton, bringing two large Sound Bath experiences to the Palace for local people and Partners of the Royal Pavilion. This is all in addition to our weekly regular classes, ceremonies, teachings and one to one support from 3 practitioners. We received over 1000 individual people through the doors in 2023.

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
25 October 2024

And signed on behalf of the board by:
Name: Petra Phillipson
Status: Director