JOHNNY ALFREY MUSIC MEMORIAL CIC

Company limited by guarantee

Company Registration Number:
14913187 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 5 June 2023

End date: 30 June 2024

JOHNNY ALFREY MUSIC MEMORIAL CIC

Contents of the Financial Statements

for the Period Ended 30 June 2024

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

JOHNNY ALFREY MUSIC MEMORIAL CIC

Directors' report period ended 30 June 2024

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

Political and charitable donations

No political or charitable donations were made during the thirteen months.



Directors

The director shown below has held office during the whole of the period from
5 June 2023 to 30 June 2024

Julie Alfrey


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
18 February 2025

And signed on behalf of the board by:
Name: Julie Alfrey
Status: Director

JOHNNY ALFREY MUSIC MEMORIAL CIC

Profit And Loss Account

for the Period Ended 30 June 2024

13 months to 30 June 2024


£
Turnover: 24,084
Cost of sales: ( 17,723 )
Gross profit(or loss): 6,361
Administrative expenses: ( 2,157 )
Operating profit(or loss): 4,204
Profit(or loss) before tax: 4,204
Tax: ( 823 )
Profit(or loss) for the financial year: 3,381

JOHNNY ALFREY MUSIC MEMORIAL CIC

Balance sheet

As at 30 June 2024

Notes 13 months to 30 June 2024


£
Current assets
Cash at bank and in hand: 4,204
Total current assets: 4,204
Net current assets (liabilities): 4,204
Total assets less current liabilities: 4,204
Total net assets (liabilities): 4,204
Members' funds
Profit and loss account: 4,204
Total members' funds: 4,204

The notes form part of these financial statements

JOHNNY ALFREY MUSIC MEMORIAL CIC

Balance sheet statements

For the year ending 30 June 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 18 February 2025
and signed on behalf of the board by:

Name: Julie Alfrey
Status: Director

The notes form part of these financial statements

JOHNNY ALFREY MUSIC MEMORIAL CIC

Notes to the Financial Statements

for the Period Ended 30 June 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

JOHNNY ALFREY MUSIC MEMORIAL CIC

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees

    13 months to 30 June 2024
    Average number of employees during the period 0

COMMUNITY INTEREST ANNUAL REPORT

JOHNNY ALFREY MUSIC MEMORIAL CIC

Company Number: 14913187 (England and Wales)

Year Ending: 30 June 2024

Company activities and impact

We offer rehearsal space to young bands starting out as well as mentoring and workshops for young musicians. We also arrange an annual festival in May of each year in Johnny’s hometown of Littleborough showcasing mainly young bands. We have rented a space at a former Mill in Littleborough for young bands to rehearse.

Consultation with stakeholders

Yes, there a weekly meeting with 6-10 management attending. This meeting is used to plan the May event, discuss fundraising and the use of the facilities by bands. The stakeholders are friends and others from the community who help with fundraising and the planning of the music festival.

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
18 February 2025

And signed on behalf of the board by:
Name: Julie Alfrey
Status: Director