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# SOUL RAWKUS CIC

## Company limited by guarantee

## Company Registration Number:
12388142 (England and Wales)

## Unaudited statutory accounts for the year ended 31 December 2024

## Period of accounts

## Start date: 1 January 2024

## End date: 31 December 2024

# SOUL RAWKUS CIC

## Contents of the Financial Statements

for the Period Ended 31 December 2024

Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |
Community Interest Report |

# SOUL RAWKUS CIC

## Profit And Loss Account

for the Period Ended 31 December 2024

| 2024 | 2023
--- | --- | ---
| £ | £
Turnover: | 39,729 | 8,735
Cost of sales: | ( 32,599 ) | ( 5,210 )
Gross profit(or loss): | 7,130 | 3,525
Administrative expenses: | ( 563 ) | ( 3,382 )
Operating profit(or loss): | 6,567 | 143
Profit(or loss) before tax: | 6,567 | 143
Tax: | ( 1,240 ) |
Profit(or loss) for the financial year: | 5,327 | 143

# SOUL RAWKUS CIC

## Balance sheet

As at 31 December 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 489 | 52
Total fixed assets: |  | 489 | 52
Current assets
Cash at bank and in hand: |  | 16,841 | 3,585
Total current assets: |  | 16,841 | 3,585
Creditors: amounts falling due within one year: | 4 | ( 11,731 ) | ( 3,365 )
Net current assets (liabilities): |  | 5,110 | 220
Total assets less current liabilities: |  | 5,599 | 272
Total net assets (liabilities): |  | 5,599 | 272
Members' funds
Profit and loss account: |  | 5,599 | 272
Total members' funds: |  | 5,599 | 272

The notes form part of these financial statements

# SOUL RAWKUS CIC

## Balance sheet statements

For the year ending 31 December 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 13 September 2025
and signed on behalf of the board by:

Name: Alexander Alexandrovich BILOSHISKY
Status: Director

The notes form part of these financial statements

# SOUL RAWKUS CIC

## Notes to the Financial Statements

for the Period Ended 31 December 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

# SOUL RAWKUS CIC

## Notes to the Financial Statements

for the Period Ended 31 December 2024

- ## 2. Employees

  | 2024 | 2023
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# SOUL RAWKUS CIC

## Notes to the Financial Statements

for the Period Ended 31 December 2024

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 January 2024 |  | 163 |  |  |  | 163
Additions |  | 600 |  |  |  | 600
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 December 2024 |  | 763 |  |  |  | 763
Depreciation |  |  |  |  |  |
At 1 January 2024 |  | 111 |  |  |  | 111
Charge for year |  | 163 |  |  |  | 163
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 31 December 2024 |  | 274 |  |  |  | 274
Net book value |  |  |  |  |  |
At 31 December 2024 |  | 489 |  |  |  | 489
At 31 December 2023 |  | 52 |  |  |  | 52

# SOUL RAWKUS CIC

## Notes to the Financial Statements

for the Period Ended 31 December 2024

## 4. Creditors: amounts falling due within one year note

| 2024 | 2023
--- | --- | ---
| £ | £
Trade creditors | 7,319 | 3,200
Taxation and social security | 1,240 |
Other creditors | 3,172 | 165
Total | 11,731 | 3,365

# COMMUNITY INTEREST ANNUAL REPORT

### SOUL RAWKUS CIC

### Company Number: 12388142 (England and Wales)

### Year Ending: 31 December 2024

Company activities and impact

Community Engagement We participated in key local events promoting health and wellbeing across Portsmouth and Hampshire, including Holiday Activities Fun Portsmouth and Isle of Wight Creative Careers Weeks. Educational Outreach Our team delivered programmes across sevenPortsmouth schools and East Hampshire, where pupils and teachers devised plays performed at Guildhall Portsmouth. Cultural Projects Judged and participated in local hip-hop dance competitions. Created dance piece for Mary Rose Museum heritage project inspired by the historic crew. Participated in creative immersive experiences exploring movement, projections, and sound. Festival Development We created and launched Rawkus City Portsmouth's first hiphop arts festival in the city centre, connecting local performers with UK and International artists. Impact Summary 3,000 young participants engaged across al programmes. Geograhic reach from Portsmouth, Hampshire, East Hampshire and Isle of Wight Key partnerships included 7 plus schools , Mary Rose Museum, Guildhall Portsmouth, Crying Out Loud,and Ports,outh City Council Legacy Achievements include establishing Portsmouth's first dedicated hip hop festival. Outcomes include Enhanced creative opportunities for young people while promoting health and wellbeing through accessable and free programming.

Consultation with stakeholders

Consultations included our partnership,as mention before.

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
13 September 2025

And signed on behalf of the board by:
Name: Alexander Alexandrovich BILOSHISKY
Status: Director