BOGNORPHENIA C.I.C.

Company limited by guarantee

Company Registration Number:
09212583 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 1 October 2023

End date: 30 September 2024

BOGNORPHENIA C.I.C.

Contents of the Financial Statements

for the Period Ended 30 September 2024

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

BOGNORPHENIA C.I.C.

Directors' report period ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Principal activities of the company

Supporting activities to performing arts



Directors

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

K F Bridger
A H Mayhew
J J Papworth
C K Wilson


Secretary N S Dunnaway

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
24 July 2025

And signed on behalf of the board by:
Name: K F Bridger
Status: Director

BOGNORPHENIA C.I.C.

Profit And Loss Account

for the Period Ended 30 September 2024

2024 2023


£

£
Turnover: 14,000 14,028
Cost of sales: ( 10,029 ) ( 16,285 )
Gross profit(or loss): 3,971 (2,257)
Distribution costs: 0 0
Administrative expenses: ( 5,018 ) 0
Other operating income: 0 0
Operating profit(or loss): (1,047) (2,257)
Interest receivable and similar income: 7 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: (1,040) (2,257)
Tax: 0 0
Profit(or loss) for the financial year: (1,040) (2,257)

BOGNORPHENIA C.I.C.

Balance sheet

As at 30 September 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: 3,010 2,230
Investments:   0 0
Total current assets: 3,010 2,230
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 3 ( 1,820 ) 0
Net current assets (liabilities): 1,190 2,230
Total assets less current liabilities: 1,190 2,230
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): 1,190 2,230
Members' funds
Profit and loss account: 1,190 2,230
Total members' funds: 1,190 2,230

The notes form part of these financial statements

BOGNORPHENIA C.I.C.

Balance sheet statements

For the year ending 30 September 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 24 July 2025
and signed on behalf of the board by:

Name: K F Bridger
Status: Director

The notes form part of these financial statements

BOGNORPHENIA C.I.C.

Notes to the Financial Statements

for the Period Ended 30 September 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 from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.

BOGNORPHENIA C.I.C.

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

BOGNORPHENIA C.I.C.

Notes to the Financial Statements

for the Period Ended 30 September 2024

3. Creditors: amounts falling due within one year note

2024 2023
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 1,820 0
Total 1,820 0

COMMUNITY INTEREST ANNUAL REPORT

BOGNORPHENIA C.I.C.

Company Number: 09212583 (England and Wales)

Year Ending: 30 September 2024

Company activities and impact

The company Bognorphenia CIC is now on its 12th year as a not for profit group. The music project provides free music lessons and opportunities to provide platforms for young people to perform. Reaching over in a year 320 young people via Singing groups, youth drop in attendees and 1-1 mentoring with those who are NEET supporting neurodiverse or disabled and many who struggle with mental health.

Consultation with stakeholders

Continued consultation via events and word of mouth. The Young people have a voice and are very involved in making choices for their groups ages 6-16 years we encourage they take ownership what songs or music they would like to learn.

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
24 July 2025

And signed on behalf of the board by:
Name: K F Bridger
Status: Director