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# TOM MULENGE MUSIC CIC

## Company limited by guarantee

## Company Registration Number:
14814060 (England and Wales)

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

## Period of accounts

## Start date: 1 May 2024

## End date: 30 April 2025

# TOM MULENGE MUSIC CIC

## Contents of the Financial Statements

for the Period Ended 30 April 2025

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

# TOM MULENGE MUSIC CIC

Directors' report period ended 30 April 2025

The directors present their report with the financial statements of the company for the period ended 30 April 2025

Principal activities of the company

DIRECTOR’S REPORT (CIC – COMMUNITY INTEREST COMPANY) Company Name: Tom Mulenge CIC Period 1 May 2024 to 30 April 2025 1. Principal Activities The principal activity of the company during the financial year was to use music and creative arts as a tool for community development, youth empowerment and social change. The CIC delivers music workshops, community performances and outreach projects supporting young people and promoting community cohesion. 2. Business Review During the financial year the company delivered music and songwriting workshops, community engagement projects, and organised a Peace Concert in Bolton bringing together local artists and community members to promote unity and peace. These activities supported confidence building, self-expression and positive development among participants. 3. Community Benefit Statement The company exists for community benefit. Its activities support young people, reduce social isolation, promote unity and peace, and provide accessible creative opportunities. The Bolton Peace Concert demonstrated the companys impact in bringing communities together. 4. Consultation with Stakeholders The company engaged informally with stakeholders including local community members, young people, musicians, churches and community organisations. Feedback was used to improve workshop delivery and community events. 5. Directors Remuneration The director did not receive any remuneration during the financial year. All work was carried out on a voluntary basis. 6. Disabled Employees / Equality Policy The company is committed to equal opportunities for all employees, volunteers and participants regardless of disability. No individual will be treated less favourably on the grounds of disability and reasonable adjustments will be made to ensure inclusion and accessibility. 7. Political and Charitable Donations The company made no political donations or political expenditure during the financial year. No external charitable donations were made outside the companys community activities. 8. Future Plans The company plans to expand music workshops into new communities, develop larger peace concerts including international outreach, strengthen partnerships with youth organisations and continue producing music projects that inspire and empower young people. 9. Directors Responsibilities The directors are responsible for preparing financial statements that give a true and fair view of the companys affairs and ensuring compliance with CIC and company law requirements. Signed: LL Director: Laurene Lutumba Date: 20 January 2026

Directors

The director shown below has held office during the whole of the period from
1 May 2024 to 30 April 2025

LAURENE LUTUMBA

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 January 2026

And signed on behalf of the board by:
Name: LAURENE LUTUMBA
Status: Director

# TOM MULENGE MUSIC CIC

## Profit And Loss Account

for the Period Ended 30 April 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 10,010 | 9,050
Gross profit(or loss): | 10,010 | 9,050
Distribution costs: | 0 |
Administrative expenses: | ( 10,460 ) | ( 9,600 )
Other operating income: | 0 |
Operating profit(or loss): | (450) | (550)
Interest receivable and similar income: | 0 |
Interest payable and similar charges: | 0 |
Profit(or loss) before tax: | (450) | (550)
Profit(or loss) for the financial year: | (450) | (550)

# TOM MULENGE MUSIC CIC

## Balance sheet

As at 30 April 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Intangible assets: |  | 0 | 0
Tangible assets: | 3 | 3,400 | 3,000
Investments: |  | 0 |
Total fixed assets: |  | 3,400 | 3,000
Current assets
Stocks: |  | 0 |
Cash at bank and in hand: |  | 0 | 0
Investments: |  | 0 |
Total current assets: |  | 0 | 0
Creditors: amounts falling due within one year: | 4 | ( 450 ) | ( 300 )
Net current assets (liabilities): |  | (450) | (300)
Total assets less current liabilities: |  | 2,950 | 2,700
Total net assets (liabilities): |  | 2,950 | 2,700
Members' funds
Profit and loss account: |  | 2,950 | 2,700
Total members' funds: |  | 2,950 | 2,700

The notes form part of these financial statements

# TOM MULENGE MUSIC CIC

## Balance sheet statements

For the year ending 30 April 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 20 January 2026
and signed on behalf of the board by:

Name: LAURENE LUTUMBA
Status: Director

The notes form part of these financial statements

# TOM MULENGE MUSIC CIC

## Notes to the Financial Statements

for the Period Ended 30 April 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

# TOM MULENGE MUSIC CIC

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 3 | 3

# TOM MULENGE MUSIC CIC

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 May 2024 |  |  |  | 6,400 |  | 6,400
Additions |  |  |  | 400 |  | 400
Disposals |  |  |  | 0 |  | 0
Revaluations |  |  |  | 0 |  | 0
Transfers |  |  |  |  |  |
At 30 April 2025 |  |  |  | 6,800 |  | 6,800
Depreciation |  |  |  |  |  |
At 1 May 2024 |  |  |  | 3,400 |  | 3,400
Charge for year |  |  |  | 0 |  | 0
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 30 April 2025 |  |  |  | 3,400 |  | 3,400
Net book value |  |  |  |  |  |
At 30 April 2025 |  |  |  | 3,400 |  | 3,400
At 30 April 2024 |  |  |  | 3,000 |  | 3,000

# TOM MULENGE MUSIC CIC

## Notes to the Financial Statements

for the Period Ended 30 April 2025

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

| 2025 | 2024
--- | --- | ---
| £ | £
Bank loans and overdrafts | 0 | 0
Amounts due under finance leases and hire purchase contracts | 0 | 0
Trade creditors | 450 | 300
Taxation and social security | 0 | 0
Accruals and deferred income | 0 | 0
Other creditors | 0 | 0
Total | 450 | 300

# COMMUNITY INTEREST ANNUAL REPORT

### TOM MULENGE MUSIC CIC

### Company Number: 14814060 (England and Wales)

### Year Ending: 30 April 2025

Company activities and impact

During the financial year ending 30 April 2025, Tom Mulenge Music CIC delivered a range of activities that provided clear social value and benefited the community. The organisation hosted community-focused music events, including a major concert that brought together local residents, families, and emerging artists. These events created opportunities for cultural expression, social connection, and community cohesion, particularly for young people and individuals from diverse backgrounds. In addition, the CIC provided affordable access to music recording and production services. This supported local artists who may otherwise face financial barriers, enabling them to develop their talent, build confidence, and share their creative work more widely. The company also contributed to skills development by engaging individuals in music-related activities such as songwriting, recording, and performance. These activities helped participants build transferable skills including teamwork, communication, and self-expression. Overall, the CIC’s work has promoted inclusion, empowered individuals, and strengthened community engagement through music, contributing positively to social wellbeing and community development.

Consultation with stakeholders

During the financial year, Tom Mulenge Music CIC carried out ongoing informal consultation with a range of stakeholders, including local musicians, community members, event participants, and partner organisations. Engagement took place through direct discussions at community events, music workshops, and recording sessions. Feedback was also gathered through day-to-day interactions with artists using the CIC’s services, as well as through collaboration with individuals involved in organising concerts and creative projects. In particular, the organisation engaged stakeholders in the planning and delivery of a community concert for peace held in Bolton. This event involved local artists, community leaders, and attendees who contributed ideas and feedback on the theme, content, and structure of the concert. The consultation helped ensure the event reflected community values, promoted unity, and addressed issues relevant to local communities, including peacebuilding and social cohesion. Stakeholders provided input on the types of activities they would benefit from, such as access to affordable recording facilities, opportunities to perform, and community-based music events. This feedback directly influenced the planning and delivery of the CIC’s activities. The consultation process helped ensure that the company’s services remained relevant, accessible, and responsive to the needs of the community. Tom Mulenge Music CIC is committed to continuing to engage stakeholders and incorporate their feedback into future development.

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
20 January 2026

And signed on behalf of the board by:
Name: LAURENE LUTUMBA
Status: Director