TUMBLE LINDY HOP JIVE CIC

Company limited by guarantee

Company Registration Number:
15251343 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2024

Period of accounts

Start date: 1 November 2023

End date: 30 November 2024

TUMBLE LINDY HOP JIVE CIC

Contents of the Financial Statements

for the Period Ended 30 November 2024

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

TUMBLE LINDY HOP JIVE CIC

Directors' report period ended 30 November 2024

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

David Perkins
David Collins
Patrick Thomas
William Drain


The director shown below has held office during the period of
10 January 2024 to 30 November 2024

Denise Davies


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

Paula Eldridge
Stephen Eldridge


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
28 March 2025

And signed on behalf of the board by:
Name: Paula Eldridge
Status: Director

TUMBLE LINDY HOP JIVE CIC

Profit And Loss Account

for the Period Ended 30 November 2024

13 months to 30 November 2024


£
Turnover: 15,896
Cost of sales: ( 404 )
Gross profit(or loss): 15,492
Administrative expenses: ( 17,666 )
Other operating income: 3,801
Operating profit(or loss): 1,627
Profit(or loss) before tax: 1,627
Tax: ( 56 )
Profit(or loss) for the financial year: 1,571

TUMBLE LINDY HOP JIVE CIC

Balance sheet

As at 30 November 2024

Notes 13 months to 30 November 2024


£
Fixed assets
Tangible assets: 3 1,331
Total fixed assets: 1,331
Current assets
Stocks: 4 120
Debtors: 5 531
Cash at bank and in hand: 5,903
Total current assets: 6,554
Creditors: amounts falling due within one year: 6 ( 6,314 )
Net current assets (liabilities): 240
Total assets less current liabilities: 1,571
Total net assets (liabilities): 1,571
Members' funds
Profit and loss account: 1,571
Total members' funds: 1,571

The notes form part of these financial statements

TUMBLE LINDY HOP JIVE CIC

Balance sheet statements

For the year ending 30 November 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 28 March 2025
and signed on behalf of the board by:

Name: Paula Eldridge
Status: Director

The notes form part of these financial statements

TUMBLE LINDY HOP JIVE CIC

Notes to the Financial Statements

for the Period Ended 30 November 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 is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances. Sale of goods Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods. Rendering of services Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases: Plant & Machinery - 25% straight line basis

    Other accounting policies

    2.4 Stocks and work in progress Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses. 2.5 Taxation Income tax expense represents the sum of the tax currently payable and deferred tax. The tax currently payable is based on taxable surplus for the year. Taxable surplus differs from surplus as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period. Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable surplus. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable surplus will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable surplus will be available to allow all or part of the asset to be recovered. Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities. Current and deferred tax are recognised in surplus or deficit for the period, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.

TUMBLE LINDY HOP JIVE CIC

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees

    13 months to 30 November 2024
    Average number of employees during the period 1

TUMBLE LINDY HOP JIVE CIC

Notes to the Financial Statements

for the Period Ended 30 November 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 1,550 1,550
Disposals
Revaluations
Transfers
At 30 November 2024 1,550 1,550
Depreciation
Charge for year 219 219
On disposals
Other adjustments
At 30 November 2024 219 219
Net book value
At 30 November 2024 1,331 1,331

TUMBLE LINDY HOP JIVE CIC

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Stocks

13 months to 30 November 2024
£
Stocks 120
Total 120

TUMBLE LINDY HOP JIVE CIC

Notes to the Financial Statements

for the Period Ended 30 November 2024

5. Debtors

13 months to 30 November 2024
£
Trade debtors 350
Other debtors 181
Total 531

TUMBLE LINDY HOP JIVE CIC

Notes to the Financial Statements

for the Period Ended 30 November 2024

6. Creditors: amounts falling due within one year note

13 months to 30 November 2024
£
Taxation and social security 56
Other creditors 6,258
Total 6,314

COMMUNITY INTEREST ANNUAL REPORT

TUMBLE LINDY HOP JIVE CIC

Company Number: 15251343 (England and Wales)

Year Ending: 30 November 2024

Company activities and impact

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.

Consultation with stakeholders

Directors have held discussions regarding the current position of the organisation and its plans for the future, both short and long-term.

Directors' remuneration

Directors remuneration amounted to £2,160 in the year.

Transfer of assets

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