MINI CONCERTS C.I.C.

Company Registration Number:
11428326 (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

MINI CONCERTS C.I.C.

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

MINI CONCERTS C.I.C.

Profit And Loss Account

for the Period Ended 31 December 2024

2024 2023


£

£
Turnover: 231,619 166,658
Cost of sales: ( 133,142 ) ( 102,339 )
Gross profit(or loss): 98,477 64,319
Administrative expenses: ( 96,451 ) ( 59,446 )
Operating profit(or loss): 2,026 4,873
Interest payable and similar charges: ( 2,283 ) ( 982 )
Profit(or loss) before tax: (257) 3,891
Tax: ( 13 ) ( 739 )
Profit(or loss) for the financial year: (270) 3,152

MINI CONCERTS C.I.C.

Balance sheet

As at 31 December 2024

Notes 2024 2023


£

£
Called up share capital not paid: 0 4
Fixed assets
Tangible assets: 3 2,603 0
Total fixed assets: 2,603 0
Current assets
Debtors: 4 43,487 36,858
Cash at bank and in hand: 463 488
Total current assets: 43,950 37,346
Creditors: amounts falling due within one year: 5 ( 38,294 ) ( 28,132 )
Net current assets (liabilities): 5,656 9,214
Total assets less current liabilities: 8,259 9,218
Total net assets (liabilities): 8,259 9,218
Capital and reserves
Called up share capital: 4 4
Profit and loss account: 8,255 9,214
Total Shareholders' funds: 8,259 9,218

The notes form part of these financial statements

MINI CONCERTS C.I.C.

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 29 September 2025
and signed on behalf of the board by:

Name: S Stevens
Status: Director

The notes form part of these financial statements

MINI CONCERTS C.I.C.

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 Section 1A (Small Entities) of Financial Reporting Standard 102

MINI CONCERTS C.I.C.

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 4 3

MINI CONCERTS C.I.C.

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 0 0 0
Additions 603 2,000 2,603
Disposals
Revaluations
Transfers
At 31 December 2024 603 2,000 2,603
Depreciation
At 1 January 2024
Charge for year
On disposals
Other adjustments
At 31 December 2024
Net book value
At 31 December 2024 603 2,000 2,603
At 31 December 2023 0 0 0

MINI CONCERTS C.I.C.

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Debtors

2024 2023
£ £
Trade debtors 43,487 36,858
Total 43,487 36,858

MINI CONCERTS C.I.C.

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Creditors: amounts falling due within one year note

2024 2023
£ £
Bank loans and overdrafts 27,005 18,120
Trade creditors 3,782 2,676
Taxation and social security 1,507 1,336
Other creditors 6,000 6,000
Total 38,294 28,132

COMMUNITY INTEREST ANNUAL REPORT

MINI CONCERTS C.I.C.

Company Number: 11428326 (England and Wales)

Year Ending: 31 December 2024

Company activities and impact

Through its collaboration with young performers the organisation has continued to provide Care and Nursing Homes with access to low-cost high-quality activities designed for those living with dementia and living in care settings. Having fully consolidated our position in our existing hubs through 2023, including a managed expansion in the South West and North West of the country, 2024 saw our continued targeted expansion moving into the North East of England, including York, Newcastle, and Sunderland. In 2024 Mini Concerts were able to provide another record breaking 2500 shows to Care and Nursing Homes, comprising an estimated audience of over 75,000 Care and Nursing Home residents. We continued our schedule of public awareness events, demonstrating to the general public the amazing work that our young performers are doing for those living with dementia. The largest of these events was a solely hosted festival, with an audience of around 5,000 people. We continued to provide additional training, support, and guidance to our ever growing young performers. Helping them develop shows that they can take on as their own independent business projects. Many of our young performers have been successful in obtain full time professional contracts in both Cruise and Theatre work, both in the UK and abroad. Mini Concerts C.I.C. is now widely recognised as the country's leading provider of specialist musical activities for those living in Care and Nursing Homes, and for groups supporting those living with dementia in. In 2025 Mini Concerts C.I.C. are aiming to make its services available to those living in Scotland for the first time, as well as making shows more accessible to those living in more remote settings.

Consultation with stakeholders

To maintain the quality of the services we deliver Mini Concerts C.I.C. have continued to engage with the Care and Nursing Homes through feedback forms, telephone interviews, and site visits. As in previous years, these consultations have not only allowed us to ensure that our service users are receiving the very best services that we can offer, but are also helping us to identify ways in which we can improve our offering in the future. The consultations that took place in 2024 have led to the introduction of a new range of formats for the delivery of our shows, and have also informed us to make changes to our administration procedures. Helping us to work more effectively with those who run the Care Homes and Nursing Homes we perform in. Mini Concerts C.I.C. will continue with these consultations during 2025, looking for new and innovative ways to deliver support to Care and Nursing Homes, and those living with dementia.

Directors' remuneration

The total amount paid or receivable by directors in respect of qualifying services was £3401.00. There were no other transactions or arrangements in connection with the remunerations of directors’ loss of office, which 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
29 September 2025

And signed on behalf of the board by:
Name: S Stevens
Status: Director