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# POWER OF DRUMS C.I.C.

## Company limited by guarantee

## Company Registration Number:
11637753 (England and Wales)

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

## Period of accounts

## Start date: 1 November 2023

## End date: 31 October 2024

# POWER OF DRUMS C.I.C.

## Contents of the Financial Statements

for the Period Ended 31 October 2024

Balance sheet |
Additional notes |
Balance sheet notes |
Community Interest Report |

# POWER OF DRUMS C.I.C.

## Balance sheet

As at 31 October 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Current assets
Cash at bank and in hand: |  | 2,796 | 314
Total current assets: |  | 2,796 | 314
Creditors: amounts falling due within one year: | 3 | ( 2,372 ) | ( 702 )
Net current assets (liabilities): |  | 424 | (388)
Total assets less current liabilities: |  | 424 | ( 388)
Total net assets (liabilities): |  | 424 | (388)
Members' funds
Profit and loss account: |  | 424 | ( 388)
Total members' funds: |  | 424 | (388)

The notes form part of these financial statements

# POWER OF DRUMS C.I.C.

## Balance sheet statements

For the year ending 31 October 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 13 October 2025
and signed on behalf of the board by:

Name: Andrew Joseph Harris
Status: Director

The notes form part of these financial statements

# POWER OF DRUMS C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 October 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

# POWER OF DRUMS C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 October 2024

- ## 2. Employees

  | 2024 | 2023
  --- | --- | ---
  Average number of employees during the period | 2 | 3

# POWER OF DRUMS C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 October 2024

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

| 2024 | 2023
--- | --- | ---
| £ | £
Accruals and deferred income | 478 | 478
Other creditors | 1,894 | 224
Total | 2,372 | 702

# COMMUNITY INTEREST ANNUAL REPORT

### POWER OF DRUMS C.I.C.

### Company Number: 11637753 (England and Wales)

### Year Ending: 31 October 2024

Company activities and impact

In the space provided below, please insert a general account of the company's activities in the financial year to which the report relates, including a description of how they have benefited the community. Power of Drums CIC provides drumming workshops, drummimg circles and drumming sessions for the community. This is mainly in the Nottingham area but we do venture further afield to surrounding areas; such as Derby, Leicester, Lincoln. We provide our services to a range of types of groups and can adapt our deliveryto suit different types of groups. We also have a regular weekly group which is aimed at mainly adults ans which I do have regular attenders who enjoy the drumming sessions. Here are some examples of groups we have proved drumming services for: IMPACD (a local community dance group), Ashfield Forum Playdays, Marcus Garvey Community Centre, Bulwell Youth Club, Forever Young CIC, Places for People Housing, Nottingham City Council, Imara, Shelford Women's Institute, Vicky McClure's Dementia Choir, University of Nottingham. Five Rivers Childcare.

Consultation with stakeholders

No consultation with stakeholders

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 October 2025

And signed on behalf of the board by:
Name: Andrew Joseph Harris
Status: Director