CITY JAM C.I.C.

Company limited by guarantee

Company Registration Number:
14962604 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 26 June 2023

End date: 30 June 2024

CITY JAM C.I.C.

Contents of the Financial Statements

for the Period Ended 30 June 2024

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

CITY JAM C.I.C.

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

Principal activities of the company

The principal activity of the company during the period was that of a community choir and orchestra.



Directors

The directors shown below have held office during the whole of the period from
26 June 2023 to 30 June 2024

Angela Franklin
Stephen Peckover


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
16 March 2025

And signed on behalf of the board by:
Name: Angela Franklin
Status: Director

CITY JAM C.I.C.

Profit And Loss Account

for the Period Ended 30 June 2024

2024


£
Turnover: 8,000
Cost of sales: ( 2,415 )
Gross profit(or loss): 5,585
Administrative expenses: ( 1,810 )
Operating profit(or loss): 3,775
Profit(or loss) before tax: 3,775
Tax: ( 717 )
Profit(or loss) for the financial year: 3,058

CITY JAM C.I.C.

Balance sheet

As at 30 June 2024

Notes 2024


£
Current assets
Cash at bank and in hand: 5,106
Total current assets: 5,106
Creditors: amounts falling due within one year: 3 ( 2,048 )
Net current assets (liabilities): 3,058
Total assets less current liabilities: 3,058
Total net assets (liabilities): 3,058
Members' funds
Profit and loss account: 3,058
Total members' funds: 3,058

The notes form part of these financial statements

CITY JAM C.I.C.

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 16 March 2025
and signed on behalf of the board by:

Name: Angela Franklin
Status: Director

The notes form part of these financial statements

CITY JAM C.I.C.

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

    Turnover policy

    Turnover represents amounts donated to the company to further its work.

CITY JAM C.I.C.

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees

    2024
    Average number of employees during the period 0

CITY JAM C.I.C.

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Creditors: amounts falling due within one year note

2024
£
Taxation and social security 717
Other creditors 1,331
Total 2,048

COMMUNITY INTEREST ANNUAL REPORT

CITY JAM C.I.C.

Company Number: 14962604 (England and Wales)

Year Ending: 30 June 2024

Company activities and impact

City Jam runs a street orchestra and choir, allowing underpriviliged members of the community a chance to engage in the performing arts.

Consultation with stakeholders

No consultation with stakeholders

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
16 March 2025

And signed on behalf of the board by:
Name: Angela Franklin
Status: Director