THE SOMA COLLECTIVE COMMUNITY INTEREST COMPANY

Company limited by guarantee

Company Registration Number:
NI667237 (Northern Ireland)

Unaudited statutory accounts for the year ended 31 January 2026

Period of accounts

Start date: 1 February 2025

End date: 31 January 2026

THE SOMA COLLECTIVE COMMUNITY INTEREST COMPANY

Contents of the Financial Statements

for the Period Ended 31 January 2026

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

THE SOMA COLLECTIVE COMMUNITY INTEREST COMPANY

Directors' report period ended 31 January 2026

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

Principal activities of the company

Over this period we unfortunately could not put on The Soma Festival as usual due to funding issues, so we decided instead to use our skills and principal areas of expertise to put on concerts and a community market to help raise funds for those in need in Gaza. We chose this cause because we recognise how dire the humanitarian situation in Gaza is and we wanted to help in any way we could. We collaborated with Mothers Against Genocide for our market and Irish Artists for Palestine for our concerts. The events were a great success, with hundreds of people turning out to show their support and enjoy the live music, arts, crafts and local produce on offer. We held a Christmas market in December with the same aims and it was another great success.

Political and charitable donations

We donated moneys raised from our concerts and community market to the charitable organisations Irish Artists for Palestine and Glor na Mona.



Directors

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

Lorna Campbell
 Stiofán O Nualláin
 Christina O'Donnell
 Tracy McCoey
 Anita Grant

The director shown below has held office during the period of
1 February 2025 to 3 February 2025

Nigel McKinney

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
30 October 2026

And signed on behalf of the board by:
Name: Lorna Campbell
Status: Director

THE SOMA COLLECTIVE COMMUNITY INTEREST COMPANY

Profit And Loss Account

for the Period Ended 31 January 2026

2026 2025


£
£
Turnover: 5,331 33,448
Gross profit(or loss): 5,331 33,448
Operating profit(or loss): 5,331 33,448
Profit(or loss) before tax: 5,331 33,448
Profit(or loss) for the financial year: 5,331 33,448

THE SOMA COLLECTIVE COMMUNITY INTEREST COMPANY

Balance sheet

As at 31 January 2026

Notes 2026 2025


£
£
Current assets
Cash at bank and in hand: 107 5
Total current assets: 107 5
Net current assets (liabilities): 107 5
Total assets less current liabilities: 107 5
Total net assets (liabilities): 107 5
Members' funds
Profit and loss account: 107 5
Total members' funds: 107 5

The notes form part of these financial statements

THE SOMA COLLECTIVE COMMUNITY INTEREST COMPANY

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 30 October 2026
and signed on behalf of the board by:

Name: Lorna Campbell
Status: Director

The notes form part of these financial statements

THE SOMA COLLECTIVE COMMUNITY INTEREST COMPANY

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

THE SOMA COLLECTIVE COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 January 2026

  • 2. Employees

    2026 2025
    Average number of employees during the period 0 0

COMMUNITY INTEREST ANNUAL REPORT

THE SOMA COLLECTIVE COMMUNITY INTEREST COMPANY

Company Number: NI667237 (Northern Ireland)

Year Ending: 31 January 2026

Company activities and impact

In 2025, we held concerts and a market over our usual Soma Festival dates in July to help raise money for those in need in Gaza. This benefitted the community as it brought the locality together through love of music, arts, crafts and local produce. There was an enormous sense of good will and generosity of spirit on display at these events. The success of our market in particular, which included a lineup of local musicians, was such that we decided to host a Christmas community market fundraiser in December. This was also to help those in need in Gaza and was another great day of community togetherness.

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
30 October 2026

And signed on behalf of the board by:
Name: Lorna Campbell
Status: Director