SOUL & THE CITY CIC

Company limited by guarantee

Company Registration Number:
14588381 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2025

Period of accounts

Start date: 1 February 2024

End date: 31 January 2025

SOUL & THE CITY CIC

Contents of the Financial Statements

for the Period Ended 31 January 2025

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

SOUL & THE CITY CIC

Directors' report period ended 31 January 2025

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

Principal activities of the company

During the financial year 2024–2025, SOUL & THE CITY CIC has continued to fulfil its mission of providing a vibrant platform for young creatives and up-and-coming talent, fostering creativity, inclusion, and community engagement within the arts sector. The company’s activities have benefited the community in the following ways: Creative Opportunities: We hosted four emerging artists, each performing with their respective bands, alongside a local DJ and photographer. These events provided professional-level exposure, performance experience, and portfolio development opportunities for all participants. Youth and Community Engagement: Our live showcase attracted an audience of around 130 young people, providing affordable access to live arts, music, and creative networking within a safe and inclusive environment. Support for Local Talent: By prioritising local performers, technicians, and creative professionals, we contributed to strengthening the local arts ecosystem and supporting early-career creatives in building sustainable careers. Digital and Online Growth: Through event promotion, photography, and social media coverage, we expanded our online community, connecting young creatives and audiences beyond the live events and amplifying their visibility. Social Impact: The events helped reduce social isolation, encouraged collaboration between artists, and promoted cultural diversity and self-expression through the arts.



Directors

The directors shown below have held office during the whole of the period from
1 February 2024 to 31 January 2025

Khush Elise Kaur Jandu Quiney
Jewel John
Divine Mugisa


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
30 October 2025

And signed on behalf of the board by:
Name: Khush Elise Kaur Jandu Quiney
Status: Director

SOUL & THE CITY CIC

Profit And Loss Account

for the Period Ended 31 January 2025

2025 13 months to 31 January 2024


£

£
Turnover: 1,303
Cost of sales: ( 1,094 )
Gross profit(or loss): 209
Administrative expenses: ( 50 )
Operating profit(or loss): 159
Profit(or loss) before tax: 159
Tax: 0 0
Profit(or loss) for the financial year: 0 159

SOUL & THE CITY CIC

Balance sheet

As at 31 January 2025

Notes 2025 13 months to 31 January 2024


£

£
Members' funds
Profit and loss account: 0 159
Total members' funds: 0 159

The notes form part of these financial statements

SOUL & THE CITY CIC

Balance sheet statements

For the year ending 31 January 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 30 October 2025
and signed on behalf of the board by:

Name: Khush Elise Kaur Jandu Quiney
Status: Director

The notes form part of these financial statements

SOUL & THE CITY CIC

Notes to the Financial Statements

for the Period Ended 31 January 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

SOUL & THE CITY CIC

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Employees

    2025 13 months to 31 January 2024
    Average number of employees during the period 0 0

SOUL & THE CITY CIC

Notes to the Financial Statements

for the Period Ended 31 January 2025

3. Creditors: amounts falling due within one year note

  13 months to 31 January 2024
  £
Other creditors 50
Total   50

COMMUNITY INTEREST ANNUAL REPORT

SOUL & THE CITY CIC

Company Number: 14588381 (England and Wales)

Year Ending: 31 January 2025

Company activities and impact

During the financial year 2024–2025, SOUL & THE CITY CIC has continued to fulfil its mission of providing a vibrant platform for young creatives and up-and-coming talent, fostering creativity, inclusion, and community engagement within the arts sector. The company’s activities have benefited the community in the following ways: Creative Opportunities: We hosted four emerging artists, each performing with their respective bands, alongside a local DJ and photographer. These events provided professional-level exposure, performance experience, and portfolio development opportunities for all participants. Youth and Community Engagement: Our live showcase attracted an audience of around 130 young people, providing affordable access to live arts, music, and creative networking within a safe and inclusive environment. Support for Local Talent: By prioritising local performers, technicians, and creative professionals, we contributed to strengthening the local arts ecosystem and supporting early-career creatives in building sustainable careers. Digital and Online Growth: Through event promotion, photography, and social media coverage, we expanded our online community, connecting young creatives and audiences beyond the live events and amplifying their visibility. Social Impact: The events helped reduce social isolation, encouraged collaboration between artists, and promoted cultural diversity and self-expression through the arts.

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
30 October 2025

And signed on behalf of the board by:
Name: Khush Elise Kaur Jandu Quiney
Status: Director