for the Period Ended 31 January 2025
| Directors report | |
| Profit and loss | |
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 31 January 2025
Principal activities of the company
Additional information
Towards the conclusion of the financial year, we intensified our internal revenue generating efforts which resulted in starting pilot runs of our community-focused public speaking and confidence-building courses. We are happy to report that the response was phenomenal and this will certainly reflect in next year's accounts and reports.
Directors
The director shown below has held office during the period of
30 December 2024
to
31 January 2025
The director shown below has held office during the period of
1 November 2024
to
31 January 2025
The director shown below has held office during the whole of the period from
1 February 2024
to
31 January 2025
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
And signed on behalf of the board by:
Name:
Status: Director
for the Period Ended
| 2025 | 2024 | |
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£ |
£ |
| Turnover: |
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| Gross profit(or loss): |
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| Administrative expenses: |
(
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(
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| Other operating income: |
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| Operating profit(or loss): |
( |
( |
| Interest payable and similar charges: |
(
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(
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| Profit(or loss) before tax: |
( |
( |
| Profit(or loss) for the financial year: |
( |
( |
As at
| Notes | 2025 | 2024 | |
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£ |
£ |
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| Current assets | |||
| Cash at bank and in hand: |
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| Total current assets: |
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| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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| Creditors: amounts falling due after more than one year: | 3 |
(
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(
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| Total net assets (liabilities): |
( |
( |
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| Members' funds | |||
| Profit and loss account: |
( |
( |
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| Total members' funds: |
( |
( |
The notes form part of these financial statements
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 January 2025
Basis of measurement and preparation
Other accounting policies
for the Period Ended 31 January 2025
| 2025 | 2024 | |
|---|---|---|
| Average number of employees during the period |
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for the Period Ended 31 January 2025
| 2025 | 2024 | |
|---|---|---|
| £ | £ | |
| Other creditors |
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| Total |
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During the financial year, our music-making programmes and activities have helped people who have long-term health conditions and mental health challenges. Furthermore, we have been able to strengthen family bonds and relationships by making some of our programmes intergenerational, thereby allowing children, parents and grandparents to engage in our fun music-making activities together.
The stakeholders we consulted with include members of the community, participants of our past community events and Yardley Neighbourhood Network Scheme. The consultations with these stakeholders offered guidance in formulating, organising and conducting our community projects and activities.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
10 October 2025
And signed on behalf of the board by:
Name: Samuel Jonathan
Status: Director