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# NOT THAT KIND OF COMMUNITY INTEREST COMPANY

## Company limited by guarantee

## Company Registration Number:
14887515 (England and Wales)

## Unaudited statutory accounts for the year ended 30 April 2025

## Period of accounts

## Start date: 1 May 2024

## End date: 30 April 2025

# NOT THAT KIND OF COMMUNITY INTEREST COMPANY

## Contents of the Financial Statements

for the Period Ended 30 April 2025

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

# NOT THAT KIND OF COMMUNITY INTEREST COMPANY

Directors' report period ended 30 April 2025

The directors present their report with the financial statements of the company for the period ended 30 April 2025

Principal activities of the company

The principal activity of the company throughout the year was the provision of other support activities within the community.

Directors

The directors shown below have held office during the whole of the period from
1 May 2024 to 30 April 2025

Dale Gabriel Tyler
Debra Susan Pike

The director shown below has held office during the period of
1 May 2024 to 5 March 2025

Emma West

The directors shown below have held office during the period of
5 March 2025 to 30 April 2025

Fiona Jane Skelton
Edward James Waby

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
10 October 2025

And signed on behalf of the board by:
Name: Dale Gabriel Tyler
Status: Director

# NOT THAT KIND OF COMMUNITY INTEREST COMPANY

## Profit And Loss Account

for the Period Ended 30 April 2025

| 2025 | 11 months to 30 April 2024
--- | --- | ---
| £ | £
Turnover: | 14,972 | 2,340
Cost of sales: | ( 7,971 ) |
Gross profit(or loss): | 7,001 | 2,340
Administrative expenses: | ( 13,724 ) | ( 2,340 )
Operating profit(or loss): | (6,723) | 0
Profit(or loss) before tax: | (6,723) | 0
Profit(or loss) for the financial year: | (6,723) | 0

# NOT THAT KIND OF COMMUNITY INTEREST COMPANY

## Balance sheet

As at 30 April 2025

| Notes | 2025 | 11 months to 30 April 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 1,276 | 0
Total fixed assets: |  | 1,276 | 0
Current assets
Cash at bank and in hand: |  | 2,915 | 17,990
Total current assets: |  | 2,915 | 17,990
Net current assets (liabilities): |  | 2,915 | 17,990
Total assets less current liabilities: |  | 4,191 | 17,990
Accruals and deferred income: |  | ( 7,105 ) | ( 17,990 )
Total net assets (liabilities): |  | (2,914) | 0
Members' funds
Profit and loss account: |  | (2,914) | 0
Total members' funds: |  | ( 2,914) | 0

The notes form part of these financial statements

# NOT THAT KIND OF COMMUNITY INTEREST COMPANY

## Balance sheet statements

For the year ending 30 April 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 10 October 2025
and signed on behalf of the board by:

Name: Dale Gabriel Tyler
Status: Director

The notes form part of these financial statements

# NOT THAT KIND OF COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 30 April 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

  Turnover policy

  Turnover represents net invoiced sales of goods and services, excluding value added tax.

  Tangible fixed assets depreciation policy

  Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Vehicles are depreciated at 20% on the reducing balance method

  Intangible fixed assets amortisation policy

  Amortization is provided on all intangible assets over 6 years

# NOT THAT KIND OF COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Employees

  | 2025 | 11 months to 30 April 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# NOT THAT KIND OF COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 May 2024 |  |  |  |  | 0 | 0
Additions |  |  |  |  | 4,190 | 4,190
Disposals |  |  |  |  | ( 2,595 ) | ( 2,595 )
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 30 April 2025 |  |  |  |  | 1,595 | 1,595
Depreciation |  |  |  |  |  |
At 1 May 2024 |  |  |  |  | 0 | 0
Charge for year |  |  |  |  | 319 | 319
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 30 April 2025 |  |  |  |  | 319 | 319
Net book value |  |  |  |  |  |
At 30 April 2025 |  |  |  |  | 1,276 | 1,276
At 30 April 2024 |  |  |  |  | 0 | 0

# COMMUNITY INTEREST ANNUAL REPORT

### NOT THAT KIND OF COMMUNITY INTEREST COMPANY

### Company Number: 14887515 (England and Wales)

### Year Ending: 30 April 2025

Company activities and impact

Over the previous year, I feel that our impact on the community has increased exponentially. We have begun offering weekly ‘Riff Room’ sessions at various locations which offer people the opportunity to join in with music jam sessions or just come along and meet like minded people to improve their mental health. We have increased our events line up, offering monthly neuroinclusive music gigs, which not only give people something to look forward to, but also offer local musicians opportunities to perform in front of audiences, guided and mentored by established musicians. We have also offered paid and volunteer opportunities to young people within the community to increase their experience and open doors to networks and contacts that would previously have been unavailable.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

he total amount paid or receivable by directors in respect of qualifying services was £5,790 There were no other transactions or arrangements in connection with the remuneration of directors, or compensation for director’s 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
10 October 2025

And signed on behalf of the board by:
Name: Dale Tyler
Status: Director