3:16 THE WELL CIC

Company Registration Number:
12813317 (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

3:16 THE WELL CIC

Contents of the Financial Statements

for the Period Ended 31 August 2025

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

3:16 THE WELL CIC

Balance sheet

As at 31 August 2025

Notes 2025 2024


£
£
Called up share capital not paid: 1 1
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: 355 1,076
Investments:   0 0
Total current assets: 355 1,076
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 355 1,076
Total assets less current liabilities: 356 1,077
Creditors: amounts falling due after more than one year: 3 ( 5,441 ) ( 5,441 )
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): (5,085) (4,364)
Capital and reserves
Called up share capital: 1 1
Share premium account: 0
Other reserves: 0
Profit and loss account: (5,086 ) (4,365 )
Total Shareholders' funds: ( 5,085 ) (4,364)

The notes form part of these financial statements

3:16 THE WELL 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.

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 29 May 2026
and signed on behalf of the board by:

Name: Beresford Dawkins
Status: Director

The notes form part of these financial statements

3:16 THE WELL 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

3:16 THE WELL 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

3:16 THE WELL CIC

Notes to the Financial Statements

for the Period Ended 31 August 2025

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

2025 2024
£ £
Other creditors 5,441 5,441
Total 5,441 5,441

COMMUNITY INTEREST ANNUAL REPORT

3:16 THE WELL CIC

Company Number: 12813317 (England and Wales)

Year Ending: 31 August 2025

Company activities and impact

316 The Well is a CIC that has been set up by experienced music producers to address current social issues through music. We aim to build infrastructure in Birmingham to make the city the capital of gospel music. We support and grow the gospel music scene in Birmingham to celebrate the heritage of gospel music that was brought to this country through the Windrush generation and those who left the Caribbean in search of a new and prosperous future in the 1950s and ‘60s, coupled with new developments of the younger British generation's influence on gospel music.

Consultation with stakeholders

No consultation with stakeholders

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
29 May 2026

And signed on behalf of the board by:
Name: Beresford Dawkins
Status: Director