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# WAVES CHOIR CIC

## Company limited by guarantee

## Company Registration Number:
15947594 (England and Wales)

## Unaudited statutory accounts for the year ended 31 July 2025

## Period of accounts

## Start date: 10 September 2024

## End date: 31 July 2025

# WAVES CHOIR CIC

## Contents of the Financial Statements

for the Period Ended 31 July 2025

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

# WAVES CHOIR CIC

Directors' report period ended 31 July 2025

The directors present their report with the financial statements of the company for the period ended 31 July 2025

Principal activities of the company

Waves Youth Choir was founded in September 2024 with the aim of providing children from ages 8 to 18 with the opportunity to learn together and perform together. It was incorporated as a CIC on 10th September 2024. This is its first year of operation. The choir presently rehearses for an hour on Saturday mornings during school term times. Activities During this year the choir has met for thirty one rehearsals. Rehearsals are conducted by one of the two joint musical directors, Jennifer Halliday and Alicia Lewins. They have the support of a regular accompanist, Andrew Palmer, and have averaged 10-11 members throughout the year. The choir has been invited to perform at the following events: Brentwood conference centre with the Essex Young People’s orchestra and other choirs. Hadleigh and Thundersley Cricket club charity event raising funds for the Samaritans. As invited guests to accompany the Alumnae Choir in concert.

Directors

The directors shown below have held office during the whole of the period from
10 September 2024 to 31 July 2025

Grahame Tosh
Jennifer Halliday
Alicia Lewins
Cheryl Tosh
Deborah Toms

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
31 August 2025

And signed on behalf of the board by:
Name: Grahame Tosh
Status: Director

# WAVES CHOIR CIC

## Profit And Loss Account

for the Period Ended 31 July 2025

| 11 months to 31 July 2025
--- | ---
| £
Turnover: | 4,411 |
Gross profit(or loss): | 4,411
Administrative expenses: | ( 2,190 ) |
Operating profit(or loss): | 2,221
Profit(or loss) before tax: | 2,221
Profit(or loss) for the financial year: | 2,221

# WAVES CHOIR CIC

## Balance sheet

As at 31 July 2025

| Notes | 11 months to 31 July 2025
--- | --- | ---
|  | £
Fixed assets
Tangible assets: | 3 | 62 |
Total fixed assets: |  | 62
Current assets
Cash at bank and in hand: |  | 2,221 |
Total current assets: |  | 2,221
Prepayments and accrued income: |  | 55 |
Net current assets (liabilities): |  | 2,276
Total assets less current liabilities: |  | 2,338
Total net assets (liabilities): |  | 2,338
Members' funds
Profit and loss account: |  | 2,338 |
Total members' funds: |  | 2,338

The notes form part of these financial statements

# WAVES CHOIR CIC

## Balance sheet statements

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

Name: Grahame Tosh
Status: Director

The notes form part of these financial statements

# WAVES CHOIR CIC

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 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

# WAVES CHOIR CIC

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Employees

  | 11 months to 31 July 2025
  --- | ---
  Average number of employees during the period | 0 |

# WAVES CHOIR CIC

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
Additions |  |  |  | 62 |  | 62
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 July 2025 |  |  |  | 62 |  | 62
Depreciation |  |  |  |  |  |
Charge for year |  |  |  |  |  |
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 31 July 2025 |  |  |  |  |  |
Net book value |  |  |  |  |  |
At 31 July 2025 |  |  |  | 62 |  | 62

# COMMUNITY INTEREST ANNUAL REPORT

### WAVES CHOIR CIC

### Company Number: 15947594 (England and Wales)

### Year Ending: 31 July 2025

Company activities and impact

The choir has encouraged around twenty young people to develop their skills in singing especially choral singing. The choir has performed on a number of occasions alongside other choirs and at a charitable fundraising event in aid of the Samaritans.

Consultation with stakeholders

The main stakeholders are the children’s parents and they have been consulted on the timing of rehearsals and as a result these have been changed to encourage other interested children to be able to attend.

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
31 August 2025

And signed on behalf of the board by:
Name: Grahame Tosh
Status: Director