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# MUSIC AT HEART CIC

## Company limited by guarantee

## Company Registration Number:
15012883 (England and Wales)

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

## Period of accounts

## Start date: 1 August 2025

## End date: 31 July 2026

# MUSIC AT HEART CIC

## Contents of the Financial Statements

for the Period Ended 31 July 2026

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

# MUSIC AT HEART CIC

Directors' report period ended 31 July 2026

The directors present their report with the financial statements of the company for the period ended 31 July 2026

Principal activities of the company

Music at Heart CIC is a not-for-profit organisation providing high-quality, Kodaly-inspired music education for children aged 0–7 and their families in Leeds. The company delivers early years and children’s music classes, alongside outreach and subsidised provision, with the aim of supporting children’s musical, social and emotional development, strengthening family connections, and making high-quality music education accessible to families from a wide range of backgrounds.

Directors

The directors shown below have held office during the whole of the period from
1 August 2025 to 31 July 2026

Caitlin Frances Mayall
Heather Jane Moger
Carolyn Susan Yates

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
11 August 2026

And signed on behalf of the board by:
Name: Caitlin Frances Mayall
Status: Director

# MUSIC AT HEART CIC

## Profit And Loss Account

for the Period Ended 31 July 2026

| 2026 | 2025
--- | --- | ---
| £ | £
Turnover: | 39,689 | 29,769
Cost of sales: | ( 33,338 ) | ( 24,316 )
Gross profit(or loss): | 6,351 | 5,453
Administrative expenses: | ( 1,255 ) | ( 396 )
Operating profit(or loss): | 5,096 | 5,057
Profit(or loss) before tax: | 5,096 | 5,057
Profit(or loss) for the financial year: | 5,096 | 5,057

# MUSIC AT HEART CIC

## Balance sheet

As at 31 July 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Fixed assets
Intangible assets: | 3 | 200 | 200
Tangible assets: | 4 | 3,344 | 158
Total fixed assets: |  | 3,544 | 358
Current assets
Cash at bank and in hand: |  | 16,508 | 6,733
Total current assets: |  | 16,508 | 6,733
Creditors: amounts falling due within one year: | 5 | 0 | ( 1,576 )
Net current assets (liabilities): |  | 16,508 | 5,157
Total assets less current liabilities: |  | 20,052 | 5,515
Accruals and deferred income: |  | ( 13,086 ) | ( 3,645 )
Total net assets (liabilities): |  | 6,966 | 1,870
Members' funds
Profit and loss account: |  | 6,966 | 1,870
Total members' funds: |  | 6,966 | 1,870

The notes form part of these financial statements

# MUSIC AT HEART CIC

## Balance sheet statements

For the year ending 31 July 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 August 2026
and signed on behalf of the board by:

Name: Caitlin Frances Mayall
Status: Director

The notes form part of these financial statements

# MUSIC AT HEART CIC

## Notes to the Financial Statements

for the Period Ended 31 July 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 the value of services provided and funding recognised in the financial year. Income received in advance for services or funded activities which have not yet been provided is deferred and recognised in the period in which the relevant services or activities are delivered.

  Tangible fixed assets depreciation policy

  Tangible fixed assets are stated at cost less accumulated depreciation and any impairment losses. Depreciation is provided on musical instruments and equipment at 20% per annum on a straight-line basis, reflecting their estimated useful economic life of five years.

# MUSIC AT HEART CIC

## Notes to the Financial Statements

for the Period Ended 31 July 2026

- ## 2. Employees

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

# MUSIC AT HEART CIC

## Notes to the Financial Statements

for the Period Ended 31 July 2026

## 3. Intangible assets

| Goodwill | Other | Total
--- | --- | --- | ---
Cost | £ | £ | £
At 1 August 2025 |  | 200 | 200
Additions |  |  |
Disposals |  |  |
Revaluations |  |  |
Transfers |  |  |
At 31 July 2026 |  | 200 | 200
Amortisation |  |  |
At 1 August 2025 |  | 0 | 0
Charge for year |  |  |
On disposals |  |  |
Other adjustments |  |  |
At 31 July 2026 |  | 0 | 0
Net book value |  |  |
At 31 July 2026 |  | 200 | 200
At 31 July 2025 |  | 200 | 200

# MUSIC AT HEART CIC

## Notes to the Financial Statements

for the Period Ended 31 July 2026

## 4. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 August 2025 |  | 0 | 158 |  |  | 158
Additions |  | 4,022 | 0 |  |  | 4,022
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 July 2026 |  | 4,022 | 158 |  |  | 4,180
Depreciation |  |  |  |  |  |
At 1 August 2025 |  | 0 | 0 |  |  | 0
Charge for year |  | 804 | 32 |  |  | 836
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 31 July 2026 |  | 804 | 32 |  |  | 836
Net book value |  |  |  |  |  |
At 31 July 2026 |  | 3,218 | 126 |  |  | 3,344
At 31 July 2025 |  | 0 | 158 |  |  | 158

# MUSIC AT HEART CIC

## Notes to the Financial Statements

for the Period Ended 31 July 2026

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

| 2026 | 2025
--- | --- | ---
| £ | £
Trade creditors | 0 | 1,576
Accruals and deferred income | 0 | 0
Total | 0 | 1,576

# COMMUNITY INTEREST ANNUAL REPORT

### MUSIC AT HEART CIC

### Company Number: 15012883 (England and Wales)

### Year Ending: 31 July 2026

Company activities and impact

Music at Heart CIC provides Kodaly-inspired early years music education for children aged 0–7 and their families in Leeds. During the year, we expanded our provision, increasing the number of classes available and enabling more children and families to participate. Our sessions support early childhood development through high-quality music-making, while strengthening relationships between children and their parents or carers and creating opportunities for families to connect with one another. Through singing, movement, musical play and shared participation, families are supported to develop confidence, connection and a sense of belonging within their local community. We also expanded our bursary provision during the year, offering free and subsidised places to families who may otherwise have faced barriers to taking part. This has enabled us to increase our reach while continuing to make high-quality early years music accessible to a broad and diverse community. We have begun a 4-7s after school music programme, through which we are also mentoring an Assistant Music Leader, a music student studying at Leeds Conservatoire.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

The two directors who deliver teaching for Music at Heart CIC receive payment for their teaching work at an hourly rate based on Musicians’ Union rates. Directors may also receive payment at a lower hourly rate for specific administrative work undertaken on behalf of the company. A significant proportion of the company’s management and administration continues to be undertaken voluntarily by directors without remuneration. There were no other transactions or arrangements in connection with the remuneration of directors, or compensation for directors’ 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 August 2026

And signed on behalf of the board by:
Name: Caitlin Mayall
Status: Director