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# TRIBOBAND C.I.C.

## Company limited by guarantee

## Company Registration Number:
12043192 (England and Wales)

## Unaudited statutory accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 1 July 2024

## End date: 30 June 2025

# TRIBOBAND C.I.C.

## Contents of the Financial Statements

for the Period Ended 30 June 2025

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

# TRIBOBAND C.I.C.

## Balance sheet

As at 30 June 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Cash at bank and in hand: |  | 137 | 4,324
Total current assets: |  | 137 | 4,324
Creditors: amounts falling due within one year: | 3 | ( 15,677 ) | ( 11,264 )
Net current assets (liabilities): |  | (15,540) | (6,940)
Total assets less current liabilities: |  | (15,540) | ( 6,940)
Total net assets (liabilities): |  | (15,540) | (6,940)
Members' funds
Profit and loss account: |  | (15,540) | ( 6,940)
Total members' funds: |  | ( 15,540) | (6,940)

The notes form part of these financial statements

# TRIBOBAND C.I.C.

## Balance sheet statements

For the year ending 30 June 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 11 March 2026
and signed on behalf of the board by:

Name: Janet Anne Henderson
Status: Director

The notes form part of these financial statements

# TRIBOBAND C.I.C.

## Notes to the Financial Statements

for the Period Ended 30 June 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 comprises the invoiced value of goods and services supplied by the company plus grants received, net of Value Added Tax (where VAT registered) and trade discounts.

  Tangible fixed assets depreciation policy

  Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: Plant and Machinery 3 years Straight Line

# TRIBOBAND C.I.C.

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Employees

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

# TRIBOBAND C.I.C.

## Notes to the Financial Statements

for the Period Ended 30 June 2025

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

| 2025 | 2024
--- | --- | ---
| £ | £
Accruals and deferred income | 465 | 450
Other creditors | 15,212 | 10,814
Total | 15,677 | 11,264

# COMMUNITY INTEREST ANNUAL REPORT

### TRIBOBAND C.I.C.

### Company Number: 12043192 (England and Wales)

### Year Ending: 30 June 2025

Company activities and impact

Triboband CIC delivers percussion workshops and performances to benefit various local communities, in addition to providing support for community events. In the year from July 2024 to June 2025, Triboband CIC has: 1. Delivered 30 workshops, teaching Brazilian percussion (Samba Reggae drumming) to the local and wider community 2. Paraded, and delivered percussion workshops at ALSO festival in July 2024 3. Travelled to South London to teach a Samba Reggae group called Pengenistas and encourage collaboration between the 2 groups 4. Attended lle Aiye (visiting from Salvador) workshops in Brixton and Oxford in July 2024 to further develop our skills and widen our network 5. Paraded at Latino Live, Walpole Park in July 2024 6. Paraded at As One in the Park LGBTQ plus event, Walpole Park in July 2024 7. Performed at Opera Holland Park as part of Notting Hill Carnival in August 2024 8. Attended Samba Workshop at Maxilla delivered by Dudu Fuentes in August 2024 to further develop our skills and widen our network 9. Paraded for the local community at Notting Hill Carnival in August 2024 10. Paraded in Paris together with many other bands in September 2024 as part of Lavage de Madaleine 11. Performed in September 2024 to support a Brazilian artist (Antonio Tarsis – private viewing event called Storm In A Teacup) in Mile-end, East London 12. Paraded at Hampton Court Palace to support a Bloomberg corporate event in September 2024 13. In October 2024 we hosted a Brazilian mestre called Gato from lle Aiye in Salvador, to respect the culture we are learning from, further develop our skills and widen our network 14. Supported the Pengenistas & Maypole charity at Royal Parks Half Marathon (Hyde Park) in October 2024 15. Performed at Brunel university to support a Brazilian environmental initiative in October 2024 16. Supported a single parents 5 year anniversary event in Kensington & Chelsea in November 2024 17. Paraded for the local community at the Wolverton Lantern parade in December 2024 18. Supported the local community at their service at Notting Hill Methodist church in December 2024 19. Supported the local community at Kensington Temple International Day in January 2025 20. In February we hosted the Bahia Okay event with guest performer Claudio Kron in Maxilla Social Club 21. Organised and delivered the annual trip to Salvador, Brazil focussed on learning and cultural exchanges in February &March 2025 22. Supported Pengenistas event at The Arena in March 2025 23. Supported the Pengenistas & Maypole charity at the London Marathon in April 2025 24. Supported the Pengenistas at the Chiselhurst Half Marathon in May 2025 25. In May we hosted a samba mestre from Rio called Bebeto Sorriso, well known for his gifted teaching of children 26. Paraded at the Lambeth Country Show in Brockwell Park in June 2025 27. Hosted Adriana Portela, a female maestrina of Dida Banda Feminina in Salvador, who delivered a workshop to representatives from many drum bands 28. Hosted Mario Pam, a very well-known mestre of lle Aiye in Salvador, who delivered workshops in London, Oxford and Leamington Spa All of the above have benefitted the individuals/communities who have attended workshops, parades and performances. They have improved their percussion skills, learnt more about the history of samba reggae, met new people and now have enhanced physical and emotional wellbeing.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration received by Jan Henderson (beyond being reimbursed for approved company expenses). Remuneration for Marcos Santana is detailed in the accounts and totalled £5,130.

Transfer of assets

No transfer of assets other than for full consideration

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

And signed on behalf of the board by:
Name: Janet Anne Henderson
Status: Director