DRUM UNITED C.I.C.

Company limited by guarantee

Company Registration Number:
08261538 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 1 September 2023

End date: 31 August 2024

DRUM UNITED C.I.C.

Contents of the Financial Statements

for the Period Ended 31 August 2024

Profit and loss
Balance sheet
Additional notes
Community Interest Report

DRUM UNITED C.I.C.

Profit And Loss Account

for the Period Ended 31 August 2024

2024 2023


£

£
Turnover: 2,900 6,402
Cost of sales: ( 1,275 ) ( 7,617 )
Gross profit(or loss): 1,625 (1,215)
Distribution costs: 0 0
Administrative expenses: ( 450 ) ( 262 )
Other operating income: 0 0
Operating profit(or loss): 1,175 (1,477)
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: 1,175 (1,477)
Tax: 0 0
Profit(or loss) for the financial year: 1,175 (1,477)

DRUM UNITED C.I.C.

Balance sheet

As at 31 August 2024

Notes 2024 2023


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 1,298 1
Investments:   0 0
Total current assets: 1,298 1
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 1,298 1
Total assets less current liabilities: 1,298 1
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 1,298 1
Members' funds
Profit and loss account: 1,298 1
Total members' funds: 1,298 1

The notes form part of these financial statements

DRUM UNITED C.I.C.

Balance sheet statements

For the year ending 31 August 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 29 May 2025
and signed on behalf of the board by:

Name: Adrian Peterkin
Status: Director

The notes form part of these financial statements

DRUM UNITED C.I.C.

Notes to the Financial Statements

for the Period Ended 31 August 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

DRUM UNITED C.I.C.

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

COMMUNITY INTEREST ANNUAL REPORT

DRUM UNITED C.I.C.

Company Number: 08261538 (England and Wales)

Year Ending: 31 August 2024

Company activities and impact

The company targeted its activities to 2 main target groups: young people and families in library settings and for young people in mainstream education and those with additional needs. Schools, charities and organisations visited were mainly based in Milton Keynes. The companies activities reached around 200 participants at 8 venues (schools, charities, libraries). The companies activites were therapueitc and developed communication skills. The activities were also fun, enjoyable and generated positivity. The company continued to focus on developing a bespoke online membership service to provide live-stream and on-demand activities and resoruces for its clientbase including families and young people, and school teachers and care staff.

Consultation with stakeholders

The company’s stakeholders are community members and visitors of local community groups, school-goers and service users of local schools, charities and organisations where we run activities. We also have stakeholders in the form of the local schools, charities and organisations where we run activities. Stakeholders were consulted before, during and after our activities and projects. We had meetings and conversations with education and charity leaders and we distributed feedback forms (online and paper) asking leaders, teachers, parents and participants for feedback and suggestions.

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
29 May 2025

And signed on behalf of the board by:
Name: Adrian Peterkin
Status: Director