THE SOUL SHACK LDN CIC

Company limited by guarantee

Company Registration Number:
12740020 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 31 July 2023

End date: 31 July 2024

THE SOUL SHACK LDN CIC

Contents of the Financial Statements

for the Period Ended 31 July 2024

Balance sheet
Additional notes
Community Interest Report

THE SOUL SHACK LDN CIC

Balance sheet

As at 31 July 2024

Notes 2024 2023


£

£
Current assets
Cash at bank and in hand: 32,862 28,362
Total current assets: 32,862 28,362
Net current assets (liabilities): 32,862 28,362
Total assets less current liabilities: 32,862 28,362
Total net assets (liabilities): 32,862 28,362
Members' funds
Profit and loss account: 32,862 28,362
Total members' funds: 32,862 28,362

The notes form part of these financial statements

THE SOUL SHACK LDN 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 30 April 2025
and signed on behalf of the board by:

Name: Shanelle Webb
Status: Director

The notes form part of these financial statements

THE SOUL SHACK LDN 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 Section 1A (Small Entities) of Financial Reporting Standard 102

THE SOUL SHACK LDN 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

THE SOUL SHACK LDN CIC

Company Number: 12740020 (England and Wales)

Year Ending: 31 July 2024

Company activities and impact

This year we focused on our long-standing projects from our weekly food bank and community garden (with school sessions and community workshops) as well as our Easter and Half Term programmes. This looked like focusing on expansion, value for money and community satisfaction rather than starting new projects, though we did accept funding from The Brixton Project for a community mural for Windrush 75, working with Carleen De Sozer to bring the children's ideas to life. We also worked with local artist Kes Young on painting planters for our community garden, and the GirlDreamer Fund to run sessions on adding to our website and planning our social media presence. We also planned for secondary school and above employability sessions. We ended the year on Channel 4's live Christmas programming, that highlighted our yearly Christmas Drive and HAF programme.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

Directors remuneration didn't exceed £8,974.00. There were no others that require to be disclosed.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
30 April 2025

And signed on behalf of the board by:
Name: Shanelle Webb
Status: Director