COMMUNITY VOX CIC

Company limited by guarantee

Company Registration Number:
11960545 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 1 May 2023

End date: 30 April 2024

COMMUNITY VOX CIC

Contents of the Financial Statements

for the Period Ended 30 April 2024

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

COMMUNITY VOX CIC

Directors' report period ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Principal activities of the company

Community Vox aims to bring community arts to the people of Surrey and the South East through performance and education. We believe that everyone has the right to express their creative sides through music, dance and visual arts for their own enjoyment and wellbeing regardless of age, background and ability. We also believe that community arts can play an important role in the social cohesion of communities, building bridges across the gaps of understanding that divide us.



Directors

The directors shown below have held office during the whole of the period from
1 May 2023 to 30 April 2024

Ross Kerry Adamson
Barry James Pollard
Peter Jarrold Rendle
Anna Tabbush
Amanda Jayne Welsh


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
24 January 2025

And signed on behalf of the board by:
Name: Barry James Pollard
Status: Director

COMMUNITY VOX CIC

Profit And Loss Account

for the Period Ended 30 April 2024

2024 2023


£

£
Turnover: 21,706 19,770
Cost of sales: ( 12,612 ) ( 9,589 )
Gross profit(or loss): 9,094 10,181
Administrative expenses: ( 10,752 ) ( 8,658 )
Operating profit(or loss): (1,658) 1,523
Profit(or loss) before tax: (1,658) 1,523
Profit(or loss) for the financial year: (1,658) 1,523

COMMUNITY VOX CIC

Balance sheet

As at 30 April 2024

Notes 2024 2023


£

£
Current assets
Stocks: 3 58 48
Cash at bank and in hand: 10,290 12,282
Total current assets: 10,348 12,330
Prepayments and accrued income: 600
Creditors: amounts falling due within one year: 4 ( 775 ) ( 499 )
Net current assets (liabilities): 10,173 11,831
Total assets less current liabilities: 10,173 11,831
Total net assets (liabilities): 10,173 11,831
Members' funds
Profit and loss account: 10,173 11,831
Total members' funds: 10,173 11,831

The notes form part of these financial statements

COMMUNITY VOX CIC

Balance sheet statements

For the year ending 30 April 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 24 January 2025
and signed on behalf of the board by:

Name: Barry James Pollard
Status: Director

The notes form part of these financial statements

COMMUNITY VOX CIC

Notes to the Financial Statements

for the Period Ended 30 April 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

    Turnover policy

    Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

COMMUNITY VOX CIC

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

COMMUNITY VOX CIC

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Stocks

2024 2023
£ £
Stocks 58 48
Total 58 48

COMMUNITY VOX CIC

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Creditors: amounts falling due within one year note

2024 2023
£ £
Accruals and deferred income 750 350
Other creditors 25 149
Total 775 499

COMMUNITY INTEREST ANNUAL REPORT

COMMUNITY VOX CIC

Company Number: 11960545 (England and Wales)

Year Ending: 30 April 2024

Company activities and impact

Community Vox runs music events enabling participants to engage in singing activities with experienced tutors.

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
24 January 2025

And signed on behalf of the board by:
Name: Barry Pollard
Status: Director