Companies House 07728102 2025-08-31 2025-08-31 2024-09-01 false iso4217:GBP xbrli:pure 07728102 2023-09-01 2024-08-31 07728102 2025-08-31 07728102 2024-09-01 2025-08-31 07728102 2024-08-31 07728102 curr:PoundSterling 2024-09-01 2025-08-31 07728102 uk-bus:CompanyLimitedByGuarantee 2024-09-01 2025-08-31 07728102 uk-bus:FRS102 2024-09-01 2025-08-31 07728102 uk-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 07728102 uk-bus:FullAccounts 2024-09-01 2025-08-31 07728102 uk-bus:RegisteredOffice 2024-09-01 2025-08-31 07728102 uk-bus:Director1 2024-09-01 2025-08-31 07728102 uk-bus:Director2 2024-09-01 2025-08-31 07728102 uk-bus:Director3 2024-09-01 2025-08-31 07728102 uk-bus:Director4 2024-09-01 2025-08-31 07728102 uk-bus:Director5 2024-09-01 2025-08-31 07728102 uk-bus:Director6 2024-09-01 2025-08-31 07728102 uk-bus:Director7 2024-09-01 2025-08-31 07728102 uk-bus:Director8 2024-09-01 2025-08-31 07728102 uk-bus:Director9 2024-09-01 2025-08-31 07728102 uk-bus:Director10 2024-09-01 2025-08-31 07728102 uk-bus:Director11 2024-09-01 2025-08-31 07728102 uk-bus:Director12 2024-09-01 2025-08-31 07728102 uk-bus:Director13 2024-09-01 2025-08-31 07728102 uk-bus:Director14 2024-09-01 2025-08-31 07728102 uk-bus:Director15 2024-09-01 2025-08-31 07728102 uk-bus:Director16 2024-09-01 2025-08-31 07728102 uk-bus:Director17 2024-09-01 2025-08-31 07728102 uk-bus:Director18 2024-09-01 2025-08-31 07728102 uk-bus:Director19 2024-09-01 2025-08-31 07728102 uk-bus:Director20 2024-09-01 2025-08-31 07728102 uk-bus:Director21 2024-09-01 2025-08-31 07728102 uk-bus:CompanySecretary1 2024-09-01 2025-08-31 07728102 core:AfterOneYear 2025-08-31 07728102 core:AfterOneYear 2024-08-31 07728102 core:WithinOneYear 2025-08-31 07728102 core:WithinOneYear 2024-08-31 07728102 core:WithinOneYear 2024-09-01 2025-08-31 07728102 core:AfterOneYear 2025-08-31 07728102 core:AfterOneYear 2024-08-31 07728102 core:AfterOneYear 2024-09-01 2025-08-31 07728102 core:ShareCapital 2025-08-31 07728102 core:ShareCapital 2024-08-31 07728102 core:SharePremium 2025-08-31 07728102 core:SharePremium 2024-08-31 07728102 core:OtherReservesSubtotal 2025-08-31 07728102 core:OtherReservesSubtotal 2024-08-31 07728102 core:RevaluationReserve 2025-08-31 07728102 core:RevaluationReserve 2024-08-31 07728102 core:RetainedEarningsAccumulatedLosses 2025-08-31 07728102 core:RetainedEarningsAccumulatedLosses 2024-08-31 07728102 1 2024-09-01 2025-08-31 07728102 2 2024-09-01 2025-08-31 07728102 3 2024-09-01 2025-08-31 07728102 core:LandBuildings 2024-09-01 2025-08-31 07728102 core:LandBuildings 2025-08-31 07728102 core:LandBuildings 2023-09-01 2024-08-31 07728102 core:LandBuildings 2024-08-31 07728102 core:PlantMachinery 2024-09-01 2025-08-31 07728102 core:PlantMachinery 2025-08-31 07728102 core:PlantMachinery 2023-09-01 2024-08-31 07728102 core:PlantMachinery 2024-08-31 07728102 core:FurnitureFittingsToolsEquipment 2024-09-01 2025-08-31 07728102 core:FurnitureFittingsToolsEquipment 2025-08-31 07728102 core:FurnitureFittingsToolsEquipment 2023-09-01 2024-08-31 07728102 core:FurnitureFittingsToolsEquipment 2024-08-31 07728102 core:OfficeEquipment 2024-09-01 2025-08-31 07728102 core:OfficeEquipment 2025-08-31 07728102 core:OfficeEquipment 2023-09-01 2024-08-31 07728102 core:OfficeEquipment 2024-08-31 07728102 core:Vehicles 2024-09-01 2025-08-31 07728102 core:Vehicles 2025-08-31 07728102 core:Vehicles 2023-09-01 2024-08-31 07728102 core:Vehicles 2024-08-31 07728102 core:NetGoodwill 2024-09-01 2025-08-31 07728102 core:NetGoodwill 2025-08-31 07728102 core:NetGoodwill 2023-09-01 2024-08-31 07728102 core:NetGoodwill 2024-08-31 07728102 core:IntangibleAssetsOtherThanGoodwill 2024-09-01 2025-08-31 07728102 core:IntangibleAssetsOtherThanGoodwill 2025-08-31 07728102 core:IntangibleAssetsOtherThanGoodwill 2023-09-01 2024-08-31 07728102 core:IntangibleAssetsOtherThanGoodwill 2024-08-31

# CHRISTCHURCH MUSIC CENTRE C.I.C.

## Company limited by guarantee

## Company Registration Number:
07728102 (England and Wales)

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

## Period of accounts

## Start date: 1 September 2024

## End date: 31 August 2025

# CHRISTCHURCH MUSIC CENTRE C.I.C.

## Contents of the Financial Statements

for the Period Ended 31 August 2025

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

# CHRISTCHURCH MUSIC CENTRE C.I.C.

Directors' report period ended 31 August 2025

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

Principal activities of the company

The principal activity of the company in the year was that of promoting the science and art of music through the formation of bands and ensembles for the people of Christchurch and the surrounding area, with the emphasis on youth ensembles and education.

Directors

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

Andrew Thorne
Cheri Wallace
Shaun Welling

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
8 March 2026

And signed on behalf of the board by:
Name: Andrew Thorne
Status: Director

# CHRISTCHURCH MUSIC CENTRE C.I.C.

## Profit And Loss Account

for the Period Ended 31 August 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 12,964 | 10,438
Cost of sales: | ( 8,092 ) | ( 9,557 )
Gross profit(or loss): | 4,872 | 881
Administrative expenses: | ( 1,156 ) | ( 1,182 )
Operating profit(or loss): | 3,716 | (301)
Profit(or loss) before tax: | 3,716 | (301)
Tax: | ( 714 ) | 0
Profit(or loss) for the financial year: | 3,002 | (301)

# CHRISTCHURCH MUSIC CENTRE C.I.C.

## Balance sheet

As at 31 August 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 1,594 | 805
Total fixed assets: |  | 1,594 | 805
Current assets
Cash at bank and in hand: |  | 6,267 | 4,398
Total current assets: |  | 6,267 | 4,398
Creditors: amounts falling due within one year: | 4 | ( 714 ) | ( 1,059 )
Net current assets (liabilities): |  | 5,553 | 3,339
Total assets less current liabilities: |  | 7,147 | 4,144
Total net assets (liabilities): |  | 7,147 | 4,144
Members' funds
Profit and loss account: |  | 7,147 | 4,144
Total members' funds: |  | 7,147 | 4,144

The notes form part of these financial statements

# CHRISTCHURCH MUSIC CENTRE C.I.C.

## Balance sheet statements

For the year ending 31 August 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 8 March 2026
and signed on behalf of the board by:

Name: Andrew Thorne
Status: Director

The notes form part of these financial statements

# CHRISTCHURCH MUSIC CENTRE C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 August 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 all amounts receivable during the year from both educating and entertaining through the science and art of music.

  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. Plant and machinery 25% on reducing balance.

  Other accounting policies

  Deferred tax is recognised in respect of all material timing differences that have originated but not reversed at the balance sheet date.

# CHRISTCHURCH MUSIC CENTRE C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Employees

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

# CHRISTCHURCH MUSIC CENTRE C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 September 2024 |  | 4,855 |  |  |  | 4,855
Additions |  | 1,320 |  |  |  | 1,320
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 August 2025 |  | 6,175 |  |  |  | 6,175
Depreciation |  |  |  |  |  |
At 1 September 2024 |  | 4,050 |  |  |  | 4,050
Charge for year |  | 531 |  |  |  | 531
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 31 August 2025 |  | 4,581 |  |  |  | 4,581
Net book value |  |  |  |  |  |
At 31 August 2025 |  | 1,594 |  |  |  | 1,594
At 31 August 2024 |  | 805 |  |  |  | 805

# CHRISTCHURCH MUSIC CENTRE C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 4. Creditors: amounts falling due within one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Taxation and social security | 714 | 0
Other creditors | 0 | 1,059
Total | 714 | 1,059

# COMMUNITY INTEREST ANNUAL REPORT

### CHRISTCHURCH MUSIC CENTRE C.I.C.

### Company Number: 07728102 (England and Wales)

### Year Ending: 31 August 2025

Company activities and impact

The company has been promoting the science and art of music by running bands and ensembles for the people of Christchurch and surrounding area with the emphasis on youth ensembles and education. They have been working with local schools to rehearse, present concerts and workshops featuring music composed for the occasions.

Consultation with stakeholders

The local music hubs both value the work that the music centre does to broaden musical experiences and provide extra curricular activities for all. They regularly provide the music centre with direction and support throughout the year. The service users are consulted on an ad-hoc basis at each rehearsal and concert. The provide suggestions for music to play, locations to perform and help to channel the rehearsals.

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
8 March 2026

And signed on behalf of the board by:
Name: Andrew Thorne
Status: Director