SOMERSET ARTS WELL CIC

Company limited by guarantee

Company Registration Number:
12079752 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 1 August 2023

End date: 31 July 2024

SOMERSET ARTS WELL CIC

Contents of the Financial Statements

for the Period Ended 31 July 2024

Directors report
Balance sheet
Additional notes
Community Interest Report

SOMERSET ARTS WELL CIC

Directors' report period ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Principal activities of the company

The Company continues to serve the community running Music for Health Promotion sessions on Wednesdays in Wells including the natural voice group 'Alive and Singing' and the 'Music for Wellbeing' group which is for those affected by Dementia and adults with learning disabilities.



Directors

The director shown below has held office during the whole of the period from
1 August 2023 to 31 July 2024

Eliza Wylie


The directors shown below have held office during the period of
1 August 2023 to 20 May 2024

Emma Wheat
Joanne Coomber


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
22 April 2025

And signed on behalf of the board by:
Name: Eliza Wylie
Status: Director

SOMERSET ARTS WELL CIC

Balance sheet

As at 31 July 2024

Notes 2024 2023


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Total fixed assets: 0 0
Current assets
Cash at bank and in hand: 4,385 1,792
Total current assets: 4,385 1,792
Net current assets (liabilities): 4,385 1,792
Total assets less current liabilities: 4,385 1,792
Total net assets (liabilities): 4,385 1,792
Members' funds
Profit and loss account: 4,385 1,792
Total members' funds: 4,385 1,792

The notes form part of these financial statements

SOMERSET ARTS WELL CIC

Balance sheet statements

For the year ending 31 July 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.

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 22 April 2025
and signed on behalf of the board by:

Name: Eliza Wylie
Status: Director

The notes form part of these financial statements

SOMERSET ARTS WELL CIC

Notes to the Financial Statements

for the Period Ended 31 July 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

SOMERSET ARTS WELL CIC

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

COMMUNITY INTEREST ANNUAL REPORT

SOMERSET ARTS WELL CIC

Company Number: 12079752 (England and Wales)

Year Ending: 31 July 2024

Company activities and impact

The company has continued to provide 'Alive and Singing' voice for wellbeing sessions on Wednesday mornings and 'Music for Wellbeing' (formerly Singing for the Brain) sessions which run for those affected by Dementia and also for adults with learning disabilities. The community comes together for tea and cake first followed by music sessions. The sessions are a highlight of the week for many and provide an opportunity to get together and support each other as well as benefit from the music making.

Consultation with stakeholders

We regularly seek feedback from our clients, in the form of chatting and evaluation forms asking for their ideas on how sessions might be improved in future. We send out evaluation forms regularly asking which parts of the sessions are most popular, seeking to improve and develop sessions where we can.

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
22 April 2025

And signed on behalf of the board by:
Name: Eliza Wylie
Status: Director