UNITY THROUGH MUSIC C.I.C.

Company limited by guarantee

Company Registration Number:
14671046 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2024

Period of accounts

Start date: 17 February 2023

End date: 28 February 2024

UNITY THROUGH MUSIC C.I.C.

Contents of the Financial Statements

for the Period Ended 28 February 2024

Profit and loss
Balance sheet
Additional notes
Community Interest Report

UNITY THROUGH MUSIC C.I.C.

Profit And Loss Account

for the Period Ended 28 February 2024

2024


£
Turnover: 0
Cost of sales: 0
Gross profit(or loss): 0
Distribution costs: 0
Administrative expenses: 0
Other operating income: 0
Operating profit(or loss): 0
Interest receivable and similar income: 0
Interest payable and similar charges: 0
Profit(or loss) before tax: 0
Tax: 0
Profit(or loss) for the financial year: 0

UNITY THROUGH MUSIC C.I.C.

Balance sheet

As at 28 February 2024

Notes 2024


£
Fixed assets
Intangible assets:   0
Tangible assets:   0
Investments:   0
Total fixed assets: 0
Current assets
Stocks:   0
Debtors:   0
Cash at bank and in hand: 0
Investments:   0
Total current assets: 0
Prepayments and accrued income: 0
Creditors: amounts falling due within one year:   0
Net current assets (liabilities): 0
Total assets less current liabilities: 0
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): 0
Members' funds
Profit and loss account: 0
Total members' funds: 0

The notes form part of these financial statements

UNITY THROUGH MUSIC C.I.C.

Balance sheet statements

For the year ending 28 February 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 10 February 2025
and signed on behalf of the board by:

Name: Sandra Swanston
Status: Director

The notes form part of these financial statements

UNITY THROUGH MUSIC C.I.C.

Notes to the Financial Statements

for the Period Ended 28 February 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

UNITY THROUGH MUSIC C.I.C.

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 2. Employees

    2024
    Average number of employees during the period 0

COMMUNITY INTEREST ANNUAL REPORT

UNITY THROUGH MUSIC C.I.C.

Company Number: 14671046 (England and Wales)

Year Ending: 28 February 2024

Company activities and impact

Over the past 12 months we, as a company, have put together programs to help young adults in their musical and media aspirations by way of inviting them down to our establishment and seeing how we can help them move forward. We have worked not just within our community but also in other communities. We have also arranged for influential speakers to come and give talks regarding the projects we have put together. Within our building we offer a wide range of services which the community can use and benefit from. We have residents within the community who volunteer to help run the CIC.

Consultation with stakeholders

Unity Through Music CIC (utm) stakeholders are engineers, media team, music artist plus various groups along with the local community. The directors of utm have discussed the project for the last 12 months along with the local community to see if this business model and activity can be of more benefit to the community. we ask for feedback from clients after the use of the facilities to see if there is improvement required. As the attendance of groups improved more seating was provided also audio/media equipment was upgraded to give a better quality.

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
10 February 2025

And signed on behalf of the board by:
Name: Sandra Swanston
Status: Director