for the Period Ended 28 February 2025
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
As at
| Notes | 2025 | 2024 | |
|---|---|---|---|
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£ |
£ |
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| Current assets | |||
| Cash at bank and in hand: |
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| Total current assets: |
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| Creditors: amounts falling due within one year: | 3 |
(
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(
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| Net current assets (liabilities): |
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( |
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| Total assets less current liabilities: |
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( |
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| Total net assets (liabilities): |
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( |
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| Members' funds | |||
| Profit and loss account: |
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( |
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| Total members' funds: |
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( |
The notes form part of these financial statements
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
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 28 February 2025
Basis of measurement and preparation
for the Period Ended 28 February 2025
| 2025 | 2024 | |
|---|---|---|
| Average number of employees during the period |
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for the Period Ended 28 February 2025
| 2025 | 2024 | |
|---|---|---|
| £ | £ | |
| Bank loans and overdrafts |
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| Amounts due under finance leases and hire purchase contracts |
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| Trade creditors |
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| Taxation and social security |
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| Accruals and deferred income |
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| Other creditors |
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| Total |
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Portobello Live CIC continues to provide significant community benefit through the Portobello Live community choir. The choir brings together people from a wide range of backgrounds, cultures, ages, and life experiences, creating an inclusive and welcoming environment where everyone can participate regardless of musical experience. The choir plays an important role in supporting the mental health and wellbeing of its members. For many participants, it provides a regular opportunity for social interaction, friendship, and a sense of belonging. Members frequently describe the choir as a vital part of their lives, helping to reduce feelings of loneliness and isolation while boosting confidence, self-esteem, and overall wellbeing. The choir's diverse membership helps to strengthen community cohesion by bringing people together who might not otherwise meet. Through shared musical experiences, members build meaningful connections across generations and cultures, fostering understanding, inclusion, and mutual support. Throughout the year, the choir continued to celebrate the rich cultural heritage of the local community through its repertoire, including songs by artists with strong links to the area. These activities not only encouraged creativity and personal development but also strengthened members’ connection to their local community and its cultural identity. Portobello Live CIC remains committed to using music as a tool for community engagement, social inclusion, and wellbeing, ensuring that people from all backgrounds have the opportunity to come together, make new connections, and experience the positive impact of collective singing.
The stake holders are local residents in North Kensington who form the audiences, create the art and undertake roles as employees and volunteers in areas including stewarding, sound engineering, stage management, and fund raising. We administer evaluation forms for the choir and the festival. Artist members of the audience, volunteers and sessional employees are asked to complete evaluation forms.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
5 June 2026
And signed on behalf of the board by:
Name: Michael Pallet
Status: Director