GLASTONBLABY CIC

Company limited by guarantee

Company Registration Number:
16191424 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2026

Period of accounts

Start date: 17 January 2025

End date: 31 January 2026

GLASTONBLABY CIC

Contents of the Financial Statements

for the Period Ended 31 January 2026

Profit and loss
Balance sheet
Additional notes
Community Interest Report

GLASTONBLABY CIC

Profit And Loss Account

for the Period Ended 31 January 2026

2026


£
Turnover: 11,162
Cost of sales: ( 10,268 )
Gross profit(or loss): 894
Distribution costs: 0
Administrative expenses: ( 1,332 )
Other operating income: 0
Operating profit(or loss): (438)
Interest receivable and similar income: 0
Interest payable and similar charges: 0
Profit(or loss) before tax: (438)
Tax: 0
Profit(or loss) for the financial year: (438)

GLASTONBLABY CIC

Balance sheet

As at 31 January 2026

Notes 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: 1,017
Investments:   0
Total current assets: 1,017
Prepayments and accrued income: 0
Creditors: amounts falling due within one year:   0
Net current assets (liabilities): 1,017
Total assets less current liabilities: 1,017
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): 1,017
Members' funds
Profit and loss account: 1,017
Total members' funds: 1,017

The notes form part of these financial statements

GLASTONBLABY CIC

Balance sheet statements

For the year ending 31 January 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 3 February 2026
and signed on behalf of the board by:

Name: Paul Hartshorn
Status: Director

The notes form part of these financial statements

GLASTONBLABY CIC

Notes to the Financial Statements

for the Period Ended 31 January 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

GLASTONBLABY CIC

Notes to the Financial Statements

for the Period Ended 31 January 2026

  • 2. Employees

    2026
    Average number of employees during the period 0

COMMUNITY INTEREST ANNUAL REPORT

GLASTONBLABY CIC

Company Number: 16191424 (England and Wales)

Year Ending: 31 January 2026

Company activities and impact

GlastonBlaby CIC Community Interest Company Report – CIC34 Activities and benefit to the community During the financial year, GlastonBlaby CIC continued to organise and develop the GlastonBlaby Charity Music Festival. The purpose of the event is to bring the local community together through live music and entertainment while raising funds and awareness for charities and good causes. The festival provides an affordable community event for local residents and families. It also provides opportunities for local musicians, performers, community groups, charities and other organisations to participate and engage directly with the public. The event is organised primarily through the time and efforts of volunteers. Any surplus generated by the event is used to support charitable causes and the continued operation and development of future GlastonBlaby community events. The CIC's activities therefore provide a direct community benefit by: * Bringing local residents and families together at a community event. * Supporting charities and good causes through fundraising. * Giving charities an opportunity to promote their work to the local community. * Providing opportunities for local musicians and performers. * Encouraging volunteering and community participation. * Reinvesting funds into the continuation and development of the event. Consultation with stakeholders The CIC maintains regular contact with people and organisations involved in the festival, including volunteers, charities, performers, suppliers, the venue and members of the local community. Feedback received following events is considered by the directors when planning future festivals. The directors also hold meetings to review the event and identify improvements for future years. Directors' remuneration No remuneration was paid to the directors for their work as directors of GlastonBlaby CIC during the financial year. The directors contribute significant time on a voluntary basis to organising and running the event. Transfer of assets other than for full consideration No assets were transferred by the CIC for less than full consideration during the financial year, other than any charitable donations or payments made in accordance with the CIC's community purpose. Conclusion GlastonBlaby CIC continues to operate for the benefit of the community. Its principal focus is the organisation of the GlastonBlaby Charity Music Festival and using the event to bring people together, support local participation and raise funds and awareness for charitable causes.

Consultation with stakeholders

No consultation with stakeholders

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
3 February 2026

And signed on behalf of the board by:
Name: Paul Hartshorn
Status: Director