THE RIVER OF LIFE COMMUNITY INTEREST COMPANY

Company limited by guarantee

Company Registration Number:
13589745 (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

THE RIVER OF LIFE COMMUNITY INTEREST COMPANY

Contents of the Financial Statements

for the Period Ended 31 August 2025

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

THE RIVER OF LIFE COMMUNITY INTEREST COMPANY

Balance sheet

As at 31 August 2025

Notes 2025 2024


£

£
Current assets
Debtors: 3 45
Cash at bank and in hand: 13,726 16,551
Total current assets: 13,771 16,551
Creditors: amounts falling due within one year: 4 ( 21,846 ) ( 2,505 )
Net current assets (liabilities): (8,075) 14,046
Total assets less current liabilities: (8,075) 14,046
Creditors: amounts falling due after more than one year: 5 ( 14,086 )
Total net assets (liabilities): (8,075) (40)
Members' funds
Profit and loss account: (8,075) ( 40)
Total members' funds: ( 8,075) (40)

The notes form part of these financial statements

THE RIVER OF LIFE COMMUNITY INTEREST COMPANY

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.

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

Name: L Moore
Status: Director

The notes form part of these financial statements

THE RIVER OF LIFE COMMUNITY INTEREST COMPANY

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 is recognised at the fair value of the consideration received or receivable for services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

THE RIVER OF LIFE COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 August 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 4 4

THE RIVER OF LIFE COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 August 2025

3. Debtors

2025 2024
£ £
Other debtors 45
Total 45

THE RIVER OF LIFE COMMUNITY INTEREST COMPANY

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 45
Other creditors 21,846 2,460
Total 21,846 2,505

THE RIVER OF LIFE COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 August 2025

5. Creditors: amounts falling due after more than one year note

  2024
  £
Other creditors 14,086
Total   14,086

COMMUNITY INTEREST ANNUAL REPORT

THE RIVER OF LIFE COMMUNITY INTEREST COMPANY

Company Number: 13589745 (England and Wales)

Year Ending: 31 August 2025

Company activities and impact

Throughout the year the River of Life CIC has continued to grow, through this group, lifelong friendships and support networks have been created - supporting each other through the highs and lows, the laughter and the tears, the joy and the sadness. Our time together - our socials and our performances - brings life and hope to our communities through the power of song. It makes a huge difference to the people involved. Our group is wonderfully diverse, with members aged 25 to 85. Everyone is welcome. We sing because we love it, and for a couple of hours, our troubles are left at the door. We are open, vulnerable, and supportive - a safe space where people can share from the heart. We’ve seen incredible growth in confidence and singing ability across the group, and we’re so proud of everyone involved. We are grateful for 2025, and as we look ahead, we feel truly blessed that 2026 is going to be our biggest and best year yet - with more opportunities and open doors to perform in our communities, bringing hope and love to those who need it most.

Consultation with stakeholders

Quarterly meetings were held, this was then reported back to the directors.

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
26 March 2026

And signed on behalf of the board by:
Name: L Moore
Status: Director