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# DANCE VIBEZ CIC

## Company limited by guarantee

## Company Registration Number:
SC733439 (Scotland)

## Unaudited statutory accounts for the year ended 31 May 2025

## Period of accounts

## Start date: 1 June 2024

## End date: 31 May 2025

# DANCE VIBEZ CIC

## Contents of the Financial Statements

for the Period Ended 31 May 2025

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

# DANCE VIBEZ CIC

Directors' report period ended 31 May 2025

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

Directors

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

Laura Bowers
Kimberley Gilroy
Kemono L Riot

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
5 March 2026

And signed on behalf of the board by:
Name: Laura Bowers
Status: Director

# DANCE VIBEZ CIC

## Balance sheet

As at 31 May 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Intangible assets: |  | 0 | 0
Tangible assets: |  | 0 | 0
Investments: |  | 0 | 0
Total fixed assets: |  | 0 | 0
Current assets
Stocks: |  | 0 | 0
Debtors: |  | 0 | 0
Cash at bank and in hand: |  | 3,322 | 1
Investments: |  | 0 | 0
Total current assets: |  | 3,322 | 1
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: |  | 0 | 0
Net current assets (liabilities): |  | 3,322 | 1
Total assets less current liabilities: |  | 3,322 | 1
Creditors: amounts falling due after more than one year: |  | 0 | 0
Provision for liabilities: |  | 0 | 0
Accruals and deferred income: |  | 0 | 0
Total net assets (liabilities): |  | 3,322 | 1
Members' funds
Profit and loss account: |  | 3,322 | 1
Total members' funds: |  | 3,322 | 1

The notes form part of these financial statements

# DANCE VIBEZ CIC

## Balance sheet statements

For the year ending 31 May 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.

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 5 March 2026
and signed on behalf of the board by:

Name: Laura Bowers
Status: Director

The notes form part of these financial statements

# DANCE VIBEZ CIC

## Notes to the Financial Statements

for the Period Ended 31 May 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

# DANCE VIBEZ CIC

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# COMMUNITY INTEREST ANNUAL REPORT

### DANCE VIBEZ CIC

### Company Number: SC733439 (Scotland)

### Year Ending: 31 May 2025

Company activities and impact

Dance Vibez CIC provides accessible dance and creative activities for children, young people and families in Cumbernauld and surrounding communities. The organisation focuses on removing financial and social barriers to participation in arts and physical activity. During the financial year the CIC delivered regular street dance classes, workshops and community sessions from its studio base. Activities were designed to be affordable and inclusive, with many sessions offered at subsidised rates to ensure young people from low-income households could participate. Grant funding enabled the organisation to provide workshops, outreach sessions and community dance opportunities that supported physical wellbeing, confidence building and social interaction. The CIC also worked with local dancers and sessional tutors to provide high quality instruction and creative opportunities for young people. The activities benefited the local community by providing a safe and positive environment for young people to engage in creative activity, develop skills, improve wellbeing and build friendships. Feedback from participants and families shows that the availability of affordable local activities has increased participation in dance and helped reduce barriers for those who may not otherwise access organised activities. Any surplus generated during the year is retained within the CIC and reinvested into delivering further community activities, maintaining facilities and ensuring classes remain affordable and accessible.

Consultation with stakeholders

Dance Vibez CIC regularly consults with participants, parents and local community members to understand barriers to accessing arts and physical activity opportunities. Informal feedback is gathered during classes, workshops and events, as well as through conversations with families and community partners. Stakeholders include young people attending classes, parents and carers, sessional tutors, and local organisations who support community participation. Feedback during the year highlighted the importance of keeping activities affordable and accessible locally. In response, the CIC continued to offer subsidised classes and workshops and ensured that sessions remained inclusive and welcoming for participants of different abilities and backgrounds. This consultation helps the organisation adapt its activities to meet community needs and ensures the CIC continues to deliver meaningful social benefit.

Directors' remuneration

The total amount paid to directors during the financial year in respect of qualifying services was approximately £1,900. These payments related to project delivery, workshop facilitation and operational work carried out for the CIC. Payments were modest and reflected the time contributed to delivering community activities. There were no other transactions or arrangements in connection with the remuneration of directors, and no compensation for loss of office was paid.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
5 March 2026

And signed on behalf of the board by:
Name: Laura Bowers
Status: Director