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# TRIBE TOGETHER CIC

## Company limited by guarantee

## Company Registration Number:
14789666 (England and Wales)

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

## Period of accounts

## Start date: 1 May 2024

## End date: 30 April 2025

# TRIBE TOGETHER CIC

## Contents of the Financial Statements

for the Period Ended 30 April 2025

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

# TRIBE TOGETHER CIC

Directors' report period ended 30 April 2025

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

Principal activities of the company

The company's principal activity is the provision of community-focused education, wellbeing, and creative arts services, including alternative education support, music, sports, social meet ups and songwriting projects, and workshops, operated for community benefit in line with the company's CIC objectives.

Directors

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

Ashey Cornish
Jessica Nicola
Sharon Mundey

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
31 March 2026

And signed on behalf of the board by:
Name: Ashey Cornish
Status: Director

# TRIBE TOGETHER CIC

## Profit And Loss Account

for the Period Ended 30 April 2025

| 2025 | 13 months to 30 April 2024
--- | --- | ---
| £ | £
Turnover: | 800 | 600
Cost of sales: | ( 1,070 ) | ( 960 )
Gross profit(or loss): | (270) | (360)
Operating profit(or loss): | (270) | (360)
Profit(or loss) before tax: | (270) | (360)
Profit(or loss) for the financial year: | (270) | (360)

# TRIBE TOGETHER CIC

## Balance sheet

As at 30 April 2025

| Notes | 2025 | 13 months to 30 April 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: |  | 0 | 0
Investments: |  | 0 | 0
Total current assets: |  | 0 | 0
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: |  | 0 | 0
Net current assets (liabilities): |  | 0 | 0
Total assets less current liabilities: |  | 0 | 0
Creditors: amounts falling due after more than one year: |  | 0 | 0
Provision for liabilities: |  | 0 | 0
Accruals and deferred income: |  | 0 | 0
Total net assets (liabilities): |  | 0 | 0
Members' funds
Profit and loss account: |  | 0 | 0
Total members' funds: |  | 0 | 0

The notes form part of these financial statements

# TRIBE TOGETHER CIC

## Balance sheet statements

For the year ending 30 April 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 31 March 2026
and signed on behalf of the board by:

Name: Ashey Cornish
Status: Director

The notes form part of these financial statements

# TRIBE TOGETHER CIC

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

# TRIBE TOGETHER CIC

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Employees

  | 2025 | 13 months to 30 April 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# COMMUNITY INTEREST ANNUAL REPORT

### TRIBE TOGETHER CIC

### Company Number: 14789666 (England and Wales)

### Year Ending: 30 April 2025

Company activities and impact

We still have received zero funding as my main job and life have taken priority over this.

Consultation with stakeholders

Ad Hoc meetings with other directors.

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
31 March 2026

And signed on behalf of the board by:
Name: Ashley Cornish
Status: Director