THE LONDON UKULELE PROJECT CIC

Company limited by guarantee

Company Registration Number:
13414472 (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

THE LONDON UKULELE PROJECT 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

THE LONDON UKULELE PROJECT 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 director shown below has held office during the whole of the period from
1 June 2023 to 31 May 2024

Tara Maysey


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
22 February 2025

And signed on behalf of the board by:
Name: Tara Maysey
Status: Director

THE LONDON UKULELE PROJECT CIC

Profit And Loss Account

for the Period Ended 31 May 2024

2024 2023


£

£
Turnover: 32,766 24,267
Cost of sales: ( 9,944 ) ( 11,083 )
Gross profit(or loss): 22,822 13,184
Distribution costs: ( 857 ) ( 2,787 )
Administrative expenses: ( 21,229 ) ( 12,726 )
Other operating income: 10,387
Operating profit(or loss): 736 8,058
Interest payable and similar charges: ( 150 )
Profit(or loss) before tax: 586 8,058
Tax: ( 140 ) ( 566 )
Profit(or loss) for the financial year: 446 7,492

THE LONDON UKULELE PROJECT CIC

Balance sheet

As at 31 May 2024

Notes 2024 2023


£

£
Current assets
Cash at bank and in hand: 3,298 3,277
Total current assets: 3,298 3,277
Creditors: amounts falling due within one year: 3 ( 140 ) ( 565 )
Net current assets (liabilities): 3,158 2,712
Total assets less current liabilities: 3,158 2,712
Accruals and deferred income: ( 300 ) ( 300 )
Total net assets (liabilities): 2,858 2,412
Members' funds
Profit and loss account: 2,858 2,412
Total members' funds: 2,858 2,412

The notes form part of these financial statements

THE LONDON UKULELE PROJECT 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 22 February 2025
and signed on behalf of the board by:

Name: Tara Maysey
Status: Director

The notes form part of these financial statements

THE LONDON UKULELE PROJECT 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

THE LONDON UKULELE PROJECT CIC

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 1 1

THE LONDON UKULELE PROJECT CIC

Notes to the Financial Statements

for the Period Ended 31 May 2024

3. Creditors: amounts falling due within one year note

2024 2023
£ £
Taxation and social security 140 565
Total 140 565

COMMUNITY INTEREST ANNUAL REPORT

THE LONDON UKULELE PROJECT CIC

Company Number: 13414472 (England and Wales)

Year Ending: 31 May 2024

Company activities and impact

THE COMPANY’S MISSION IS TO USE THE UKULELE TO TACKLE LONELINESS AND PROMOTE WELLBEING. DURING THE FINANCIAL YEAR 2023-2024 WE DONATED 187 UKULELES TO LIBRARIES, COMMUNITY GROUPS AND SCHOOLS. WE HAVE FILMED 58 YOUTUBE TUTORIALS AND PLAY-ALONGS AND PROVIDED 149 FREE ONLINE LIVE LESSONS. WE HAVE 8 MORE LIBRARIES IN OUR UKULELE LENDING SCHEME AND PROVIDED FREE LESSONS IN SOUTHPORT AND FORMBY, WORKSOP AND RETFORD, PORTHCAWL, BRIDGEND, MAESTEG, PYLE AND PENCOED, PIMLICO AND WESTMINSTER. WE HAVE TAUGHT 601 BEGINNERS. WE HAVE HOSTED 5 LIVE EVENTS AND 5 MASS BUSKS. OUR LONDON MASS BUSKS RAISED £437 FOR CHARITIES.

Consultation with stakeholders

PEMBROKE CASTLE UKULELE DAY SAW 120 UKULELE PLAYERS COME TOGETHER FROM AROUND WALES. FEEDBACK FORMS WERE SENT TO ALL PARTICIPANTS AND A COMMITTEE WAS FORMED TO DEVELOP FUTURE COMMUNITY UKULELE DAYS. PARTNERSHIPS WITH AGE UK RICHMOND, BARNET AND WALTHAM FOREST OFFERED LESSONS FOR LOW RATES OR FOR FREE. SURVEYS WERE GIVEN TO PARTICIPANTS AFTER EACH COURSE AND SOME BEFOREHAND TO COMPARE THE IMPACT ON PARTICIPANTS WELLBEING. PARTNERSHIPS WITH FRIMHURST AND OTAKAR KRAUS MUSIC TRUST SAW US SUPPORTING CHILDREN AND YOUNG ADULTS WITH ADDITIONAL NEEDS. SURVEYS WERE SENT TO PARENTS TO IMPROVE OUR SERVICES. OKMT OFFERED MAKATON CLASSES IN RESPONSE TO THE SURVEYS SO TARA COMPLETED LEVELS UP TO 6 TO USE IN HER LESSONS.

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
22 February 2025

And signed on behalf of the board by:
Name: Tara Maysey
Status: Director