for the Period Ended 30 June 2024
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
As at
Notes | 2024 | 2023 | |
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£ |
£ |
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Fixed assets | |||
Tangible assets: | 3 |
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Total fixed assets: |
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Current assets | |||
Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: | 4 |
(
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(
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Net current assets (liabilities): |
( |
( |
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Total assets less current liabilities: |
( |
( |
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Total net assets (liabilities): |
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( |
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Members' funds | |||
Profit and loss account: |
( |
( |
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Total members' funds: |
( |
( |
The notes form part of these financial statements
The directors have chosen not to file a copy of the company's profit and loss account.
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 30 June 2024
Basis of measurement and preparation
Turnover policy
Tangible fixed assets depreciation policy
for the Period Ended 30 June 2024
2024 | 2023 | |
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Average number of employees during the period |
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for the Period Ended 30 June 2024
Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
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Cost | £ | £ | £ | £ | £ | £ |
At 1 July 2023 |
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At 30 June 2024 |
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At 1 July 2023 |
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Charge for year |
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On disposals | ||||||
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At 30 June 2024 |
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Net book value | ||||||
At 30 June 2024 |
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At 30 June 2023 |
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for the Period Ended 30 June 2024
2024 | 2023 | |
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£ | £ | |
Accruals and deferred income |
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Other creditors |
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Total |
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Triboband CIC delivers percussion workshops and performances to benefit various local communities, in addition to providing support for community events. In the year from July 2023 to June 2024, Triboband CIC has: 1.Delivered 51 workshops, teaching Brazilian percussion (Samba Reggae drumming) to the local and wider community 2.Performed on stage, and delivered percussion workshops at ALSO festival in July 2023 3.Travelled to South London to teach a Samba Reggae group called Pengenistas and encourage collaboration between the 2 groups 4.Paraded at Croydon festival in July 2023 5.Performed on stage and delivered workshops at Latino Live, Walpole Park in August 2023 6.Performed at Thamesmead carnival in August 2023 7.Paraded for the local community at Notting Hill Carnival in August 2023 8.Paraded for the local community at Kingston Hill Carnival in September 2023 9.Performed together with Carlinhos Brown at the Etihad stadium in Manchester in September 2023 as part of a collaboration with Bahia football club 10.Paraded in Paris together with many other bands in September 2023 as part of Lavage de Madaleine 11.In October 2023 we supported the soft launch of a new venue used by the Pengenistas samba reggae band 12.Performed at the Brazilian embassy in London to help showcase Brazilian culture in November 2023 13.Performed at a corporate Christmas party in a Heathrow hotel in November 2023 14.We supported a samba reggae dance class held at the YMCA Tottenham Court Road in November 2023 by playing drums 15.We delivered percussion workshops as part of Jazz festival on South Bank in November 2023 16.Supported the local community at Kensington Temple International Day in December 2023 17.Supported the local community at their service at Notting Hill Methodist church in December 2023 18.Organised and delivered the annual trip to Salvador, Brazil focussed on learning and cultural exchanges in February 2024 19.Hosted a Brazilian teacher called Pato to widen our rhythm knowledge in March 2023 20.For Taru Arts who delivered an event to increase knowledge on Brazil carnival culture, we delivered a talk, and a percussion and dance demonstration in March 2023 21.Attended the Tambor festival in Bristol in April 2024, to meet like-minded musicians and increase knowledge of Brazilian culture and rhythms 22.Supported the Pengenistas & Maypole charity at the London Marathon in April 2024 23.Performed at Hucksters in May 2024 24.Supported the Pengenistas & Maypole charity at the Chiselhurst Half Marathon in May 2024 25.Took part by parading and delivering workshops at the Whitley Bay carnival in May 2023 26.Paraded and performed at the Lambeth Country Show in Brockwell Park in June 2023 27.Paraded at Car Henge in Glastonbury festival in June 2023 as part of the Notting Hill carnival team All of the above have benefitted the individuals/communities who have attended workshops, parades and performances. They have improved their percussion skills, learnt more about the history of samba reggae, met new people and now have enhanced physical and emotional wellbeing.
No consultation with stakeholders
No remuneration received by Jan Henderson (beyond being reimbursed for approved company expenses). Remuneration for Marcos Santana is detailed in the accounts and totalled £3,500.
No transfer of assets other than for full consideration
This report was approved by the board of directors on
31 January 2025
And signed on behalf of the board by:
Name: Janet Anne Henderson
Status: Director