MASTERS SOCIAL GROUP CIC

Company limited by guarantee

Company Registration Number:
14675289 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2025

Period of accounts

Start date: 29 February 2024

End date: 28 February 2025

MASTERS SOCIAL GROUP CIC

Contents of the Financial Statements

for the Period Ended 28 February 2025

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

MASTERS SOCIAL GROUP CIC

Directors' report period ended 28 February 2025

The directors present their report with the financial statements of the company for the period ended 28 February 2025

Principal activities of the company

Director’s Report – Principal Activities of the Company During the financial year 2024–2025, the principal activities of Masters Social Group CIC were focused on delivering creative, educational and community-based programmes for young people aged 15–25 and the wider community across London. The company’s core activities included: 1. Youth Creative Programmes We delivered regular workshops in podcasting, music production, digital media and event creation. These sessions supported young people to develop creative skills, confidence and pathways into employment, further education and the creative industries. 2. Youth Events We facilitated monthly community events in partnership with PODxParty. These events provided safe, supportive and engaging environments where young people could express themselves through live podcasting, performance, open discussion and social activities. 3. Mentoring and Personal Development We offered one-to-one and group mentoring, focusing on personal growth, confidence, emotional wellbeing, leadership and life skills. This included introducing young people to self-love practices, mindset techniques and positive behavioural tools. 4. Community Wellness Activities In collaboration with Peace at Home and other partners, we supported community wellbeing initiatives such as wellness retreats, meditation sessions and adult wellbeing workshops aimed at improving mental health across the local community. 5. Partnership and Community Development We developed partnerships with local organisations, community leaders and venues in Brixton and wider Lambeth to strengthen youth provision and increase access to safe cultural spaces. This included exploring new event opportunities such as open mic nights and outdoor community activities. Across all activities, Masters Social Group CIC remained committed to creating safe, educational and inspiring environments where young people and community members can develop creatively, socially and emotionally.



Directors

The directors shown below have held office during the whole of the period from
29 February 2024 to 28 February 2025

ashley anderson-masters
francis adro amuako


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
20 November 2025

And signed on behalf of the board by:
Name: ashley anderson-masters
Status: Director

MASTERS SOCIAL GROUP CIC

Profit And Loss Account

for the Period Ended 28 February 2025

2025 2024


£

£
Turnover: 0 15,000
Gross profit(or loss): 0 15,000
Distribution costs: ( 8,000 )
Administrative expenses: ( 7,000 )
Other operating income: 0
Operating profit(or loss): 0 0
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0
Profit(or loss) before tax: 0 0
Profit(or loss) for the financial year: 0 0

MASTERS SOCIAL GROUP CIC

Balance sheet

As at 28 February 2025

Notes 2025 2024


£

£
Fixed assets
Intangible assets:   0
Tangible assets: 3 3,000 3,000
Investments:   0
Total fixed assets: 3,000 3,000
Current assets
Stocks:   0 0
Debtors:   0
Cash at bank and in hand: 500
Investments:   0
Total current assets: 0 500
Prepayments and accrued income: 0
Creditors: amounts falling due within one year:   0
Net current assets (liabilities): 0 500
Total assets less current liabilities: 3,000 3,500
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): 3,000 3,500
Members' funds
Profit and loss account: 3,000 3,500
Total members' funds: 3,000 3,500

The notes form part of these financial statements

MASTERS SOCIAL GROUP CIC

Balance sheet statements

For the year ending 28 February 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 22 November 2025
and signed on behalf of the board by:

Name: ashley anderson-masters
Status: Director

The notes form part of these financial statements

MASTERS SOCIAL GROUP CIC

Notes to the Financial Statements

for the Period Ended 28 February 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

MASTERS SOCIAL GROUP CIC

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 4 3

MASTERS SOCIAL GROUP CIC

Notes to the Financial Statements

for the Period Ended 28 February 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 29 February 2024 0 0 3,000 0 3,000
Additions
Disposals
Revaluations
Transfers
At 28 February 2025 0 0 3,000 0 3,000
Depreciation
At 29 February 2024
Charge for year
On disposals
Other adjustments
At 28 February 2025
Net book value
At 28 February 2025 0 0 3,000 0 3,000
At 28 February 2024 0 0 3,000 0 3,000

COMMUNITY INTEREST ANNUAL REPORT

MASTERS SOCIAL GROUP CIC

Company Number: 14675289 (England and Wales)

Year Ending: 28 February 2025

Company activities and impact

How the company’s activities have benefited the community (Financial Year 2024–2025) During the 2024–2025 financial year, Masters Social Group CIC delivered a range of creative, educational and community-focused activities that directly benefited young people aged 15–25 across London, particularly in Lambeth, Brixton and surrounding areas. Our key activities included: 1.Youth Events We hosted monthly events in partnership with PODxParty, providing a safe, supportive and fun environment where over 50 young people from across London could express themselves creatively through podcasting, music, performance and open discussion. These events offered an alternative to unsafe nightlife spaces and gave young people access to community, peer support and wellbeing resources. This helped reduce isolation, improve confidence and build positive social networks. 2. Creative Workshops (Podcasting, Music, Art & Events) We delivered structured and informal workshops that taught young people practical skills in podcast production, music creation, content creation and event management. Many participants produced podcast episodes, learned how to use recording equipment, and gained hands-on experience in collaborative creative projects. This improved employability, digital literacy and leadership skills. 3. Mentoring & Personal Development Through one-to-one and group mentoring sessions, we supported young people’s confidence, self-esteem and wellbeing. We emphasised mindset, personal responsibility, self-love techniques, and healthy self-expression. This contributed to improved mental resilience and readiness for education, training or employment. 4. Community-Wellbeing Events for Adults In collaboration with Peace at Home, we facilitated wellness retreats and community wellbeing workshops for adults. These sessions supported stress reduction and positive mental health for community members who often lack access to such spaces. 5. Social Value & Community Partnerships We strengthened local community relationships including with the Mayor of Lambeth and local Brixton venues to create safer, healthier social environments for young people. These partnerships helped increase community cohesion and highlighted the importance of youth-led arts and culture in the area. Overall Impact Across the year, Masters Social Group CIC provided consistent, safe and uplifting spaces where young people could express themselves creatively, build positive skills, and connect with supportive adults and peers. Our work directly addressed community needs around youth safety, wellbeing, creative expression and employability, while also promoting a positive narrative for young Black men and the wider community.

Consultation with stakeholders

Consultation With Stakeholders (Financial Year 2024–2025) Throughout the 2024–2025 financial year, Masters Social Group CIC maintained a consistent and collaborative approach to stakeholder consultation. Key stakeholders included the Director (Ashley ), core team members such as Francis and Temi, project partners, and community contributors involved in youth engagement activities. 1. Decision-Making for Projects and Programmes All major decisions relating to new projects, events , workshops, and community activities were made through direct consultation between Ashley, Francis and Temi. Discussions covered project design, delivery methods, target groups, and safeguarding considerations, ensuring that activities remained aligned with community needs and the CIC’s mission. 2. Financial Decisions & Spending Stakeholders were jointly involved in decisions regarding organisational spending, budgeting for events, allocation of grant funding, and the purchase of equipment or resources. This collaborative approach ensured financial transparency, accountability and responsible use of public funding. 3. Policies, Procedures & Safeguarding Consultation also took place regarding the development and updating of internal policies including safeguarding, health & safety, data protection, and risk management. Stakeholders worked together to ensure that all sessions, especially those involving young people, met statutory safeguarding requirements and best practice. 4. Youth Voice & Participant Feedback Informal consultation with young people involved in MSG programmes played an important role in shaping activities. Their feedback influenced session structure, workshop themes, community event formats, and the development of the MSG Studio Sessions programme. This ensured that services remained relevant, youth-led and responsive. 5. Partnership Input Where appropriate, we consulted with external partners such as PODxParty, Peace at Home, Man in action and Brixton-based venues to make informed decisions around venue access, safety, event logistics and community needs. Overall Consultation was ongoing, reflective and collaborative, ensuring that stakeholders had an active voice in shaping the CIC’s operations, financial decisions and programme delivery. This approach supported organisational transparency and strengthened the quality and safety of all activities carried out throughout the year.

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
22 November 2025

And signed on behalf of the board by:
Name: Ashley Anderson-masters
Status: Director