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# GLASTONBEOLEY COMMUNITY INTEREST COMPANY

## Company limited by guarantee

## Company Registration Number:
12890968 (England and Wales)

## Unaudited statutory accounts for the year ended 30 September 2025

## Period of accounts

## Start date: 1 October 2024

## End date: 30 September 2025

# GLASTONBEOLEY COMMUNITY INTEREST COMPANY

## Contents of the Financial Statements

for the Period Ended 30 September 2025

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

# GLASTONBEOLEY COMMUNITY INTEREST COMPANY

Directors' report period ended 30 September 2025

The directors present their report with the financial statements of the company for the period ended 30 September 2025

Principal activities of the company

charitable fundraising events

Directors

The directors shown below have held office during the whole of the period from
1 October 2024 to 30 September 2025

Deborah Louise Joynes
Kevin Joynes
Jacqueline Kain
Ian Hayward

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
19 June 2026

And signed on behalf of the board by:
Name: Kevin Joynes
Status: Director

# GLASTONBEOLEY COMMUNITY INTEREST COMPANY

## Profit And Loss Account

for the Period Ended 30 September 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 22,470 | 27,053
Cost of sales: | ( 16,078 ) | ( 23,989 )
Gross profit(or loss): | 6,392 | 3,064
Distribution costs: | 0 | 0
Administrative expenses: | ( 7,255 ) | ( 5,299 )
Other operating income: | 0 | 0
Operating profit(or loss): | (863) | (2,235)
Interest receivable and similar income: | 0 | 0
Interest payable and similar charges: | 0 | 0
Profit(or loss) before tax: | (863) | (2,235)
Tax: | 0 | 0
Profit(or loss) for the financial year: | (863) | (2,235)

# GLASTONBEOLEY COMMUNITY INTEREST COMPANY

## Balance sheet

As at 30 September 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
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: |  | 8,566 | 23,429
Investments: |  | 0 | 0
Total current assets: |  | 8,566 | 23,429
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: |  | 0 | 0
Net current assets (liabilities): |  | 8,566 | 23,429
Total assets less current liabilities: |  | 8,566 | 23,429
Accruals and deferred income: |  | ( 7,500 ) | ( 21,500 )
Total net assets (liabilities): |  | 1,066 | 1,929
Members' funds
Profit and loss account: |  | 1,066 | 1,929
Total members' funds: |  | 1,066 | 1,929

The notes form part of these financial statements

# GLASTONBEOLEY COMMUNITY INTEREST COMPANY

## Balance sheet statements

For the year ending 30 September 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 19 June 2026
and signed on behalf of the board by:

Name: Kevin Joynes
Status: Director

The notes form part of these financial statements

# GLASTONBEOLEY COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 30 September 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

  Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

# GLASTONBEOLEY COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 4 | 4

# COMMUNITY INTEREST ANNUAL REPORT

### GLASTONBEOLEY COMMUNITY INTEREST COMPANY

### Company Number: 12890968 (England and Wales)

### Year Ending: 30 September 2025

Company activities and impact

GlastonBeoley CIC runs to raise much-needed funds for local charities and community groups. Through volunteer activities, GlastonBeoley CIC delivers a number of music and festival events to raise money for local charities and causes. All our profits go directly to good causes and charities. Our customers (donors) get unique and diverse entertainment, both music and the spoken word. Although previously running from 2017 as a charitable group, the CIC opened for business in September 2020. During the financial year 2024-2025, the CIC activities have benefited the community in the following ways: * We give local artists a platform for diverse expression. * We support new and unsigned artists * We support our local venues and partners by bringing them additional trade * We donate all our surplus revenue to local charitable causes * We provide volunteering opportunities to all walks of life * We have built a community of good will.

Consultation with stakeholders

The company’s stakeholders are both our volunteer musicians, and our event customers. We run regular surveys with our customers as to what they would like to see at our events, and we have feedback survey forms available from our website. We also take ideas and suggestions from our social media streams. Based on the input and feedback we receive we tune our events to demand. So far, we have run a multi-stage festival, music quizzes, raffles, silent auctions and ticketed music events.

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
22 June 2026

And signed on behalf of the board by:
Name: Mr Kevin Joynes
Status: Director