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# SUN DRUM CIC

## Company limited by guarantee

## Company Registration Number:
16308508 (England and Wales)

## Unaudited statutory accounts for the year ended 31 March 2026

## Period of accounts

## Start date: 11 March 2025

## End date: 31 March 2026

# SUN DRUM CIC

## Contents of the Financial Statements

for the Period Ended 31 March 2026

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

# SUN DRUM CIC

## Profit And Loss Account

for the Period Ended 31 March 2026

| 13 months to 31 March 2026
--- | ---
| £
Turnover: | 10,730 |
Cost of sales: | ( 11,288 ) |
Gross profit(or loss): | (558)
Administrative expenses: | ( 227 ) |
Operating profit(or loss): | (785)
Profit(or loss) before tax: | (785)
Profit(or loss) for the financial year: | (785)

# SUN DRUM CIC

## Balance sheet

As at 31 March 2026

| Notes | 13 months to 31 March 2026
--- | --- | ---
|  | £
Fixed assets
Intangible assets: |  | 0 |
Tangible assets: |  | 0 |
Investments: |  | 0 |
Total fixed assets: |  | 0
Current assets
Stocks: |  | 0 |
Debtors: |  | 0 |
Cash at bank and in hand: |  | 639 |
Total current assets: |  | 639
Net current assets (liabilities): |  | 639
Total assets less current liabilities: |  | 639
Total net assets (liabilities): |  | 639
Members' funds
Profit and loss account: |  | 639 |
Total members' funds: |  | 639

The notes form part of these financial statements

# SUN DRUM CIC

## Balance sheet statements

For the year ending 31 March 2026 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 11 May 2026
and signed on behalf of the board by:

Name: F. Bahchevanska
Status: Director

The notes form part of these financial statements

# SUN DRUM CIC

## Notes to the Financial Statements

for the Period Ended 31 March 2026

- ## 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 represents income receivable from community workshops, events, grants and related activities undertaken during the year and is recognised in the period in which the services are provided.

# SUN DRUM CIC

## Notes to the Financial Statements

for the Period Ended 31 March 2026

- ## 2. Employees

  | 13 months to 31 March 2026
  --- | ---
  Average number of employees during the period | 0 |

# COMMUNITY INTEREST ANNUAL REPORT

### SUN DRUM CIC

### Company Number: 16308508 (England and Wales)

### Year Ending: 31 March 2026

Company activities and impact

During the financial year, Sun Drum CIC delivered community-based music, drumming and creative wellbeing activities designed to promote inclusion, social connection, confidence and emotional wellbeing within the local community. The CIC organised and facilitated workshops, community sessions and creative events accessible to individuals of varying ages and backgrounds, encouraging participation, self-expression and community engagement. Activities undertaken during the year aimed to reduce social isolation, improve wellbeing and provide opportunities for people to engage in affordable and inclusive creative experiences within the Isle of Wight community. Funding and income received during the year were used directly to support the delivery of workshops, facilitator costs, venue hire and other community activity expenses necessary to provide these services.

Consultation with stakeholders

The company consulted informally with workshop participants, local community members, facilitators and partner organisations throughout the year through direct discussions, feedback during community sessions and ongoing engagement at workshops and events. Feedback received helped shape the delivery, accessibility and content of community activities provided by the CIC.

Directors' remuneration

During the year, directors received payments in relation to the facilitation and delivery of community workshops and activities undertaken by the CIC. These payments were made in the ordinary course of the CIC’s activities and were considered reasonable and necessary for the delivery of community services. The total amount paid or receivable by directors in respect of facilitation, workshop delivery and community services provided to the CIC during the year was £2,437.45. There were no other transactions or arrangements in connection with directors’ remuneration, or compensation for loss of office, which require disclosure.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
11 May 2026

And signed on behalf of the board by:
Name: F. Bahchevanska
Status: Director