VOICEBOX. THEATRE CIC

Company Registration Number:
12026237 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 1 June 2023

End date: 31 May 2024

VOICEBOX. THEATRE CIC

Contents of the Financial Statements

for the Period Ended 31 May 2024

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

VOICEBOX. THEATRE CIC

Directors' report period ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Directors

The directors shown below have held office during the whole of the period from
1 June 2023 to 31 May 2024

Federico BEARD
Andrew Thomas HILL
John Norian Ricablanca SCALLON
Jack Connor TRICKER


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: Federico BEARD
Status: Director

VOICEBOX. THEATRE CIC

Profit And Loss Account

for the Period Ended 31 May 2024

2024 2023


£

£
Turnover: 89,111 44,939
Cost of sales: ( 24,242 ) ( 19,389 )
Gross profit(or loss): 64,869 25,550
Distribution costs: 0 0
Administrative expenses: ( 71,328 ) ( 44,737 )
Other operating income: 0 14,632
Operating profit(or loss): (6,459) (4,555)
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: (6,459) (4,555)
Tax: 0 0
Profit(or loss) for the financial year: (6,459) (4,555)

VOICEBOX. THEATRE CIC

Balance sheet

As at 31 May 2024

Notes 2024 2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors: 3 10,541 1,767
Cash at bank and in hand: 511 9,874
Investments:   0 0
Total current assets: 11,052 11,641
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 4 ( 5,881 ) ( 111 )
Net current assets (liabilities): 5,171 11,530
Total assets less current liabilities: 5,171 11,530
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: ( 400 ) ( 300 )
Total net assets (liabilities): 4,771 11,230
Capital and reserves
Called up share capital: 1 1
Share premium account: 0 0
Other reserves: (1) (1 )
Profit and loss account: 4,771 11,230
Total Shareholders' funds: 4,771 11,230

The notes form part of these financial statements

VOICEBOX. THEATRE CIC

Balance sheet statements

For the year ending 31 May 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: Federico BEARD
Status: Director

The notes form part of these financial statements

VOICEBOX. THEATRE CIC

Notes to the Financial Statements

for the Period Ended 31 May 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

    Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: Plant & machinery 15% on cost Fixtures & fittings 10% on cost

VOICEBOX. THEATRE CIC

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 4 4

VOICEBOX. THEATRE CIC

Notes to the Financial Statements

for the Period Ended 31 May 2024

3. Debtors

2024 2023
£ £
Trade debtors 10,541 1,099
Prepayments and accrued income 0 0
Other debtors 0 668
Total 10,541 1,767
Debtors due after more than one year: 0 0

VOICEBOX. THEATRE CIC

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Creditors: amounts falling due within one year note

2024 2023
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 5,881 111
Other creditors 0 0
Total 5,881 111

COMMUNITY INTEREST ANNUAL REPORT

VOICEBOX. THEATRE CIC

Company Number: 12026237 (England and Wales)

Year Ending: 31 May 2024

Company activities and impact

Voicebox have continued to deliver Healthy Masculinity education workshops, programmes and assemblies in and with schools in England and the UK. In the year 1st of June 2023 - 31st of May 24 Voicebox promoted healthy masculinity with 10,236 participants and 50 different organisations, including secondary schools, academies and local authorities.

Consultation with stakeholders

Voicebox undertakes student, and teacher feedback to consult with stakeholders. We also undertake post-delivery consultation meetings after each delivery with schools to gather feedback and ensure our work is of the highest standard.

Directors' remuneration

Remuneration was received by the Directors in relation to their hands on involvement in the company, but not in their capacity as Directors.

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: Federico BEARD
Status: Director