for the Period Ended 30 November 2024
Directors report | |
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 30 November 2024
Directors
The directors shown below have held office during the period of
17 July 2024
to
30 November 2024
The director shown below has held office during the period of
10 January 2024
to
30 November 2024
The directors shown below have held office during the whole of the period from
1 November 2023
to
30 November 2024
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
And signed on behalf of the board by:
Name:
Status: Director
for the Period Ended
13 months to 30 November 2024 | ||
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£ |
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Turnover: |
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Cost of sales: |
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Gross profit(or loss): |
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Administrative expenses: |
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Other operating income: |
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Operating profit(or loss): |
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Profit(or loss) before tax: |
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Tax: |
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Profit(or loss) for the financial year: |
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As at
Notes | 13 months to 30 November 2024 | ||
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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 | |||
Stocks: | 4 |
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Debtors: | 5 |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: | 6 |
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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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Members' funds | |||
Profit and loss account: |
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Total members' funds: |
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The notes form part of these financial statements
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 November 2024
Basis of measurement and preparation
Turnover policy
Tangible fixed assets depreciation policy
Other accounting policies
for the Period Ended 30 November 2024
13 months to 30 November 2024 | ||
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Average number of employees during the period |
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for the Period Ended 30 November 2024
Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
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Cost | £ | £ | £ | £ | £ | £ |
Additions |
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Disposals | ||||||
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At 30 November 2024 |
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Depreciation | ||||||
Charge for year |
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On disposals | ||||||
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At 30 November 2024 |
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Net book value | ||||||
At 30 November 2024 |
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for the Period Ended 30 November 2024
13 months to 30 November 2024 | ||
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£ | ||
Stocks |
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Total |
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for the Period Ended 30 November 2024
13 months to 30 November 2024 | ||
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£ | ||
Trade debtors |
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Other debtors |
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Total |
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for the Period Ended 30 November 2024
13 months to 30 November 2024 | ||
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Taxation and social security |
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Other creditors |
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Total |
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Initially offering lessons and monthly Tea Dances in Tumble, Tumble Lindy Hop Jive CIC has grown due to demand and delivers sessions to ALL within the community working with groups and organisations helping to reduce social isolation, improve mental and physical health and develop a cohesion within the community. During 2023-2024 Tumble Lindy Hop Jive CIC has delivered monthly Tea Dances, including promoting and help the formulation of local bands. Supported Carmarthenshire County Council and local councils by delivering "dancing for all" at Family fun days and events through the holiday period, including events such as "Llanelli Vintage Festival", Pride, Armed Forces Day and D-Day commemoration events across the County. Events supporting local groups such as "People Speak Up", "The Multi-Cultural Centre", "Goods Shed", Libraries and Church events have been supported, along with local small community groups such as Cyfler – Tumble, Cuppa Club – Saron, Cinio a Chlonc – Tumble, Petticoat Club- Llannon, to name but a few. Tumble Lindy Hop Jive CIC is now present throughout Carmarthenshire and delivers lessons in over 5 different locations and is growing and offering over 8 different classes. Tumble Lindy Hop Jive has also supported the NHS with events and offered "free" sessions for Mental Health awareness and Parkinsons. Along with supporting CAVS for Volunteers Day and working tirelessly with the Fusion Network organisation supporting groups and charities throughout Carmarthenshire. During the course of the year, it became very apparent that there was a need for Music and Dance to be delivered to people that were unable to attend our sessions. From this, our work with Care and Nursing homes developed and we have since worked with over 30 homes within Carmarthenshire delivering "Therapeutic dance sessions" where music and dance is taken out to people via a travelling road show. The enjoyment from these sessions has helped us build our "Unique style of Therapeutic Dance – suitable for all" being delivered whether standing or seated to the community and is now being offered in 2 locations across Carmarthenshire. We target the "hard to reach areas". With over 60 members and over 100 people that regularly attend our events, the need to continue to deliver has allowed us to bring events such as "Murder Mysteries", "Festival of Dance", and pop-up sessions in parks and local attractions. Some of our dancers are diversifying their talents and have formed bands and started to act within our Murder Mystery events which have been well received with demand growing for 2025. Both Murder Mystery events in Tumble Hall in 2024 were sold out. Similarly with our Tea Dances, demand is expanding, and we are supporting local Town and Rural councils with delivering sessions with many more planned in 2025. Along with all of the above, Tumble Lindy Hop Jive has brought instructors from bordering counties to teach at our sessions for the benefit of our group and community, has put on Community events with bands, all at affordable prices by supporting the Government funded - "Nightout Scheme" supporting local artists. We have worked with Local Young Farmers, Parkinsons Groups, Social prescribers, Community Groups, schools, and individuals within the community, bringing music, dance, and exercise with affordable and often "free" sessions. Our growth throughout 2023-2024 shows our classes increasing from 1 per week to 5 per week, venues increasing from 1 to 4, attendees increasing from 20 – to over 100 at some events. Tumble Lindy Hop Jive CIC has developed a social presence within Carmarthenshire and continues to support "Dancing for ALL" with the aim to tackle loneliness, seclusion and promote healthy living through dance and fun.
Directors have held discussions regarding the current position of the organisation and its plans for the future, both short and long-term.
Directors remuneration amounted to £2,160 in the year.
No transfer of assets other than for full consideration
This report was approved by the board of directors on
1 April 2025
And signed on behalf of the board by:
Name: Paula Eldridge
Status: Director