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# ABERTILLERY YOUTH DRAMA & MUSIC SOCIETY CIC

## Company limited by guarantee

## Company Registration Number:
13331346 (England and Wales)

## Unaudited statutory accounts for the year ended 30 April 2026

## Period of accounts

## Start date: 1 May 2025

## End date: 30 April 2026

# ABERTILLERY YOUTH DRAMA & MUSIC SOCIETY CIC

## Contents of the Financial Statements

for the Period Ended 30 April 2026

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

# ABERTILLERY YOUTH DRAMA & MUSIC SOCIETY CIC

Directors' report period ended 30 April 2026

The directors present their report with the financial statements of the company for the period ended 30 April 2026

Principal activities of the company

Performing arts and operation of arts facilities

Directors

The directors shown below have held office during the whole of the period from
1 May 2025 to 30 April 2026

Kellan Emma Collins
Heather Joanne Payne
Hannah Louise Webley
Emma Louise Gay

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 July 2026

And signed on behalf of the board by:
Name: Hannah Louise Webley
Status: Director

# ABERTILLERY YOUTH DRAMA & MUSIC SOCIETY CIC

## Profit And Loss Account

for the Period Ended 30 April 2026

| 2026 | 2025
--- | --- | ---
| £ | £
Turnover: | 38,801 | 39,776
Cost of sales: | ( 34,821 ) | ( 40,558 )
Gross profit(or loss): | 3,980 | (782)
Administrative expenses: | ( 7,196 ) | ( 6,794 )
Operating profit(or loss): | (3,216) | (7,576)
Profit(or loss) before tax: | (3,216) | (7,576)
Profit(or loss) for the financial year: | (3,216) | (7,576)

# ABERTILLERY YOUTH DRAMA & MUSIC SOCIETY CIC

## Balance sheet

As at 30 April 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Current assets
Cash at bank and in hand: |  | 4,304 | 7,520
Total current assets: |  | 4,304 | 7,520
Creditors: amounts falling due within one year: | 3 | ( 479 ) | ( 479 )
Net current assets (liabilities): |  | 3,825 | 7,041
Total assets less current liabilities: |  | 3,825 | 7,041
Total net assets (liabilities): |  | 3,825 | 7,041
Members' funds
Profit and loss account: |  | 3,825 | 7,041
Total members' funds: |  | 3,825 | 7,041

The notes form part of these financial statements

# ABERTILLERY YOUTH DRAMA & MUSIC SOCIETY CIC

## Balance sheet statements

For the year ending 30 April 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 23 July 2026
and signed on behalf of the board by:

Name: Hannah Louise Webley
Status: Director

The notes form part of these financial statements

# ABERTILLERY YOUTH DRAMA & MUSIC SOCIETY CIC

## Notes to the Financial Statements

for the Period Ended 30 April 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

# ABERTILLERY YOUTH DRAMA & MUSIC SOCIETY CIC

## Notes to the Financial Statements

for the Period Ended 30 April 2026

- ## 2. Employees

  | 2026 | 2025
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# ABERTILLERY YOUTH DRAMA & MUSIC SOCIETY CIC

## Notes to the Financial Statements

for the Period Ended 30 April 2026

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

| 2026 | 2025
--- | --- | ---
| £ | £
Other creditors | 479 | 479
Total | 479 | 479

# COMMUNITY INTEREST ANNUAL REPORT

### ABERTILLERY YOUTH DRAMA & MUSIC SOCIETY CIC

### Company Number: 13331346 (England and Wales)

### Year Ending: 30 April 2026

Company activities and impact

The company run Abertillery Youth Drama and Music Society, a volunteer run youth company that is committed to delivering weekly drama, music and dance sessions for children/adults in the local community. The company's activities have benefited the community in the following ways: The performers participated in the Cenotaph, Remembrance Service paying respects to the fallen in the form of choral musical numbers whilst dignitaries/community members lay wreaths. A 2-night Christmas Concert was put on for the public in the local theatre providing a positive community event during a time of uncertainty and developing the confidence, team work and performance skills of performers. Performers participated in the local Annual Community Carol Concert organised by the community council which raised funds for the Councillor's charity of choice. The primary performers put on a 'Rock n Roll Babies' show in the local theatre developing independence and confidence amongst children.

Consultation with stakeholders

The company's stakeholders are the performers and parents at Abertillery Youth Drama and Music Society. We consult all performers on the musical selections picked for all community events. This has helped us to ensure that all performers are confident, happy and enjoying the programme selection for performance. Our research has enabled us to recognise niche areas of enjoyment such as 50's Rock and Roll and the company has taken the opportunity to engage with members to educate and excite them in new musical genres. We encourage performers and parents to offer suggestions for musical numbers, whole shows and community 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
23 July 2026

And signed on behalf of the board by:
Name: Hannah Louise Webley
Status: Director