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# SOUNDCAMP CIC

## Company limited by guarantee

## Company Registration Number:
11508483 (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

# SOUNDCAMP CIC

## Contents of the Financial Statements

for the Period Ended 31 August 2025

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

# SOUNDCAMP CIC

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

Activities which benefit the community, in particular organising and delivering arts events and related activities.

Directors

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

Grant Smith
Kirsty Collander-Brown

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
18 May 2026

And signed on behalf of the board by:
Name: Grant Smith
Status: Director

# SOUNDCAMP CIC

## Profit And Loss Account

for the Period Ended 31 August 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 22,878 | 25,520
Cost of sales: | ( 18,626 ) | ( 22,534 )
Gross profit(or loss): | 4,252 | 2,986
Operating profit(or loss): | 4,252 | 2,986
Profit(or loss) before tax: | 4,252 | 2,986
Tax: | ( 808 ) | ( 567 )
Profit(or loss) for the financial year: | 3,444 | 2,419

# SOUNDCAMP CIC

## Balance sheet

As at 31 August 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: |  | 24,859 | 10,288
Investments: |  | 0 | 0
Total current assets: |  | 24,859 | 10,288
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: |  | 0 | 0
Net current assets (liabilities): |  | 24,859 | 10,288
Total assets less current liabilities: |  | 24,859 | 10,288
Creditors: amounts falling due after more than one year: |  | 0 | 0
Provision for liabilities: |  | 0 | 0
Accruals and deferred income: |  | ( 10,319 ) | 0
Total net assets (liabilities): |  | 14,540 | 10,288
Members' funds
Profit and loss account: |  | 14,540 | 10,288
Total members' funds: |  | 14,540 | 10,288

The notes form part of these financial statements

# SOUNDCAMP CIC

## 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 14 May 2026
and signed on behalf of the board by:

Name: Grant Smith
Status: Director

The notes form part of these financial statements

# SOUNDCAMP CIC

## 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

# SOUNDCAMP CIC

## 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

  The majority of the company's expenditure is to pay artists who are members of the cooperative on a freelance basis. These, together with payments to other artists we commission, are listed as staff costs.

# COMMUNITY INTEREST ANNUAL REPORT

### SOUNDCAMP CIC

### Company Number: 11508483 (England and Wales)

### Year Ending: 31 August 2025

Company activities and impact

Our main annual activity in this period (1 SEP 2024 to 31 AUG 2025) was again delivering the annual Reveil daybreak broadcast and the Soundcamp festival, with a hub at Stave Hill Ecological Park in Rotherhithe. The 13th Soundcamp had 200+ visitors, while the broadcast had an estimated 15000 listeners. The free event was supported by Southwark Council, North Southwark Environment Trust and private supporters. Other work during the year supported the development of transmission arts and and our transmission and listener community.

Consultation with stakeholders

Our main stakeholders are audiences and partner organisations in Southwark and other places where we deliver work, online audiences for the Reveil broadcast and other transmission work, our transmission network, and funders. We met with the site manager at Stave Hill Ecological Park (TCV) to discuss ahead of and after the Soundcamp / Reveil event. We reported formally to Southwark LA and North Southwark Environment Trust. We collected feedback from audiences and participants through a short questionnaires that included demographic information, and an online form. We gathered qualitative responses from audiences via an informal e-questionnaire to our mailing list after the Reveil broadcast.

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
14 May 2026

And signed on behalf of the board by:
Name: Grant Smith
Status: Director