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# SWELL MUSIC CIC

## Company limited by guarantee

## Company Registration Number:
12789454 (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

# SWELL MUSIC CIC

## 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 |

# SWELL MUSIC 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

Swell Music CIC provides music-for-wellbeing activities for vulnerable people living in the East Suffolk area. During the financial year 2024-2025, Swell Music CIC's activities have benefitted the community in the following ways: Provided support and enrichment activities to vulnerable people with life-limiting conditions such as dementia, Parkinson's and lung conditions such as COPD and asthma. Provided face-to-face activities which boost wellbeing and aid social interaction. Supported neurodivergent musicians to access training and improve skills.

Directors

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

Helen Barnes
Des Reynolds
Jennifer Cushion

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
23 May 2026

And signed on behalf of the board by:
Name: Helen Barnes
Status: Director

# SWELL MUSIC CIC

## Profit And Loss Account

for the Period Ended 31 August 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 29,325 | 71,298
Cost of sales: | ( 65,585 ) | ( 38,855 )
Gross profit(or loss): | (36,260) | 32,443
Operating profit(or loss): | (36,260) | 32,443
Profit(or loss) before tax: | (36,260) | 32,443
Profit(or loss) for the financial year: | (36,260) | 32,443

# SWELL MUSIC CIC

## Balance sheet

As at 31 August 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Cash at bank and in hand: |  | 17,607 | 53,866
Total current assets: |  | 17,607 | 53,866
Creditors: amounts falling due within one year: | 3 | ( 17,607 ) | ( 21,423 )
Net current assets (liabilities): |  | 0 | 32,443
Total assets less current liabilities: |  | 0 | 32,443
Total net assets (liabilities): |  | 0 | 32,443
Members' funds
Profit and loss account: |  | 0 | 32,443
Total members' funds: |  | 0 | 32,443

The notes form part of these financial statements

# SWELL MUSIC 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 23 May 2026
and signed on behalf of the board by:

Name: Helen Barnes
Status: Director

The notes form part of these financial statements

# SWELL MUSIC 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

# SWELL MUSIC 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 | 1

# SWELL MUSIC CIC

## Notes to the Financial Statements

for the Period Ended 31 August 2025

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

| 2025 | 2024
--- | --- | ---
| £ | £
Accruals and deferred income | 17,607 | 21,423
Total | 17,607 | 21,423

# COMMUNITY INTEREST ANNUAL REPORT

### SWELL MUSIC CIC

### Company Number: 12789454 (England and Wales)

### Year Ending: 31 August 2025

Company activities and impact

Swell Music CIC provides music-for-wellbeing activities for vulnerable people living in the East Suffolk area. During the financial year 2024-2025, Swell Music CIC's activities have benefitted the community in the following ways: Provided support and enrichment activities to vulnerable people with life-limiting conditions such as dementia, Parkinson's and lung conditions such as COPD and asthma. Provided face-to-face activities which boost wellbeing and aid social interaction. Supported neurodivergent musicians to access training and improve skills.

Consultation with stakeholders

We consulted with stakeholders informally throughout the year but undertook no formal stakeholder consultation.

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
23 May 2026

And signed on behalf of the board by:
Name: Helen Barnes
Status: Director