ANTRIM SCHOOL OF MUSIC CIC

Company limited by guarantee

Company Registration Number:
NI683652 (Northern Ireland)

Unaudited statutory accounts for the year ended 30 November 2025

Period of accounts

Start date: 1 December 2024

End date: 30 November 2025

ANTRIM SCHOOL OF MUSIC CIC

Contents of the Financial Statements

for the Period Ended 30 November 2025

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

ANTRIM SCHOOL OF MUSIC CIC

Profit And Loss Account

for the Period Ended 30 November 2025

2025 2024


£

£
Turnover: 65,523 67,532
Cost of sales: ( 60,214 ) ( 53,215 )
Gross profit(or loss): 5,309 14,317
Administrative expenses: ( 8,942 ) ( 15,033 )
Other operating income: 2,683
Operating profit(or loss): (950) (716)
Profit(or loss) before tax: (950) (716)
Profit(or loss) for the financial year: (950) (716)

ANTRIM SCHOOL OF MUSIC CIC

Balance sheet

As at 30 November 2025

Notes 2025 2024


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 0 775
Investments:   0 0
Total fixed assets: 0 775
Current assets
Cash at bank and in hand: 0 670
Total current assets: 0 670
Creditors: amounts falling due within one year: 4 0 ( 495 )
Net current assets (liabilities): 0 175
Total assets less current liabilities: 0 950
Total net assets (liabilities): 0 950
Members' funds
Profit and loss account: 0 950
Total members' funds: 0 950

The notes form part of these financial statements

ANTRIM SCHOOL OF MUSIC CIC

Balance sheet statements

For the year ending 30 November 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 11 December 2025
and signed on behalf of the board by:

Name: Rebecca McPolin-Clulow
Status: Director

The notes form part of these financial statements

ANTRIM SCHOOL OF MUSIC CIC

Notes to the Financial Statements

for the Period Ended 30 November 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

ANTRIM SCHOOL OF MUSIC CIC

Notes to the Financial Statements

for the Period Ended 30 November 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 2 2

ANTRIM SCHOOL OF MUSIC CIC

Notes to the Financial Statements

for the Period Ended 30 November 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 December 2024 3,100 3,100
Additions
Disposals
Revaluations
Transfers
At 30 November 2025 3,100 3,100
Depreciation
At 1 December 2024 2,325 2,325
Charge for year 775 775
On disposals
Other adjustments
At 30 November 2025 3,100 3,100
Net book value
At 30 November 2025 0 0
At 30 November 2024 775 775

ANTRIM SCHOOL OF MUSIC CIC

Notes to the Financial Statements

for the Period Ended 30 November 2025

4. Creditors: amounts falling due within one year note

2025 2024
£ £
Accruals and deferred income 0 495
Total 0 495

COMMUNITY INTEREST ANNUAL REPORT

ANTRIM SCHOOL OF MUSIC CIC

Company Number: NI683652 (Northern Ireland)

Year Ending: 30 November 2025

Company activities and impact

During the financial year, Antrim School of Music CIC delivered a range of music-based educational, cultural, and wellbeing activities that generated substantial public benefit across the Antrim and wider Northern Ireland community. As a Community Interest Company, the organisation remained fully committed to its social purpose of widening access to high-quality music education, promoting community cohesion, and supporting local people to develop creative, social, and personal skills through participation in music. Widening Access to Music Education The organisation provided affordable and, in many cases, subsidised music tuition to children, young people, and adults who may otherwise have been unable to access such opportunities due to cost, transport limitations, or social circumstances. Reduced-rate places and financial assistance were offered to families on low incomes, ensuring that music education remained inclusive and accessible. Supporting Youth Development and Wellbeing Through structured lessons, group sessions, and performance programmes, the organisation supported the personal development of young people by building confidence, improving communication skills, and fostering discipline, teamwork, and resilience. Parents consistently reported improved self-esteem and increased engagement in school and extracurricular activities. Community Engagement and Social Inclusion The CIC facilitated a range of community-based workshops, seasonal events, ensemble opportunities, and outreach activities that brought together participants of all ages and backgrounds. These initiatives played a meaningful role in reducing social isolation, encouraging positive community interaction, and creating accessible cultural experiences within the local area. Partnership and Collaborative Working The organisation continued to collaborate with schools, community groups, churches, youth organisations, and local charities to deliver joint programmes, support community events, and extend access to individuals who may not otherwise engage with music education.

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
11 December 2025

And signed on behalf of the board by:
Name: Rebecca McPolin-Clulow
Status: Director