MIND ON MUSIC CIC

Company limited by guarantee

Company Registration Number:
12637974 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 1 July 2023

End date: 30 June 2024

MIND ON MUSIC CIC

Contents of the Financial Statements

for the Period Ended 30 June 2024

Profit and loss
Balance sheet
Additional notes
Community Interest Report

MIND ON MUSIC CIC

Profit And Loss Account

for the Period Ended 30 June 2024

2024 2023


£

£
Turnover: 6,333 7,740
Cost of sales: ( 6,296 ) ( 7,736 )
Gross profit(or loss): 37 4
Distribution costs: 0
Operating profit(or loss): 37 4
Profit(or loss) before tax: 37 4
Profit(or loss) for the financial year: 37 4

MIND ON MUSIC CIC

Balance sheet

As at 30 June 2024

Notes 2024 2023


£

£
Members' funds
Profit and loss account: 0 0
Total members' funds: 0 0

The notes form part of these financial statements

MIND ON MUSIC 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 15 January 2025
and signed on behalf of the board by:

Name: Rebecca Owen
Status: Director

The notes form part of these financial statements

MIND ON MUSIC 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 Financial Reporting Standard 101

MIND ON MUSIC CIC

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

COMMUNITY INTEREST ANNUAL REPORT

MIND ON MUSIC CIC

Company Number: 12637974 (England and Wales)

Year Ending: 30 June 2024

Company activities and impact

Multiple sessions have been held to improve the wellbeing of elders, young people and women experiencing barriers to improving their health.

Consultation with stakeholders

All involved with the CIC have been kept up to date with progress.

Directors' remuneration

Directors have received £3550 for sessions delivered in the community, nothing received for work as a director.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
15 January 2025

And signed on behalf of the board by:
Name: Rebecca Owen
Status: Director