OUTSIDER MUSIC CIC

OUTSIDER MUSIC CIC

OUTSIDER MUSIC CIC - Company Information

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OUTSIDER MUSIC CIC

Company limited by guarantee

Company Registration Number:
11510738 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2021

Period of accounts

Start date: 1 September 2020

End date: 31 August 2021

OUTSIDER MUSIC CIC

Contents of the Financial Statements

for the Period Ended 31 August 2021

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

OUTSIDER MUSIC CIC

Balance sheet

As at 31 August 2021

Notes 2021 2020


£
£
Current assets
Debtors: 3 637 0
Cash at bank and in hand: 1,152 10,883
Total current assets: 1,789 10,883
Net current assets (liabilities): 1,789 10,883
Total assets less current liabilities: 1,789 10,883
Provision for liabilities: ( 605 ) ( 699 )
Accruals and deferred income: ( 9,000 )
Total net assets (liabilities): 1,184 1,184
Members' funds
Profit and loss account: 1,184 1,184
Total members' funds: 1,184 1,184

The notes form part of these financial statements

OUTSIDER MUSIC CIC

Balance sheet statements

For the year ending 31 August 2021 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 25 March 2022
and signed on behalf of the board by:

Name: JK Hall
Status: Director

The notes form part of these financial statements

OUTSIDER MUSIC CIC

Notes to the Financial Statements

for the Period Ended 31 August 2021

  • 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

OUTSIDER MUSIC CIC

Notes to the Financial Statements

for the Period Ended 31 August 2021

  • 2. Employees

    2021 2020
    Average number of employees during the period 1 1

OUTSIDER MUSIC CIC

Notes to the Financial Statements

for the Period Ended 31 August 2021

3. Debtors

2021 2020
£ £
Trade debtors 637 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 637 0
Debtors due after more than one year: 0 0

COMMUNITY INTEREST ANNUAL REPORT

OUTSIDER MUSIC CIC

Company Number: 11510738 (England and Wales)

Year Ending: 31 August 2021

Company activities and impact

The Company has been able to work with and support people suffering from mental health and social exclusion during and post COVID 19 lockdown by continuing to pilot and deliver music therapy programmes to adults and young people struggling with complex mental health issues. Emphasis has been given to song writing, recording and live performance to boost people’s confidence, reduce isolation and help people achieve agency, health and well-being.

Consultation with stakeholders

In the year to 31 August 2021 feedback from C.R.E.W ,( Project 2) at Galaxy House has informed the delivery of a new programme C.R.E.W 3, incorporating collaborations with the Royal Northern College of Music, which has been delivered to Galaxy House. This has led to confirmation of funds from NHS Charities together which has been awarded to OM to deliver an exciting new adult programme ‘OPEN MINDS ‘ integrating Music, ART and Drama therapy for BEH at St Ann’s Hospital in Haringey. Evaluations and feedback reports relating to OM’S work has begun to generate interest in academic institutions with the delivery of regular presentations by OM to students at Bristol University.Feedback from participants, family, friends and clinicians outlining OM’S achievements has continued to build OM’s presence as a valuable provider in the mental health community, turning OMCIC into a growing, sustainable and reputable innovative provider of therapy and support to clients suffering from complex mental health issues

Directors' remuneration

The total amount paid or receivable by directors in respect of qualifying services was £8809 There were no other transactions or arrangements in connection with the remuneration of directors, or compensation for director’s loss of office, which require to be disclosed.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
25 March 2022

And signed on behalf of the board by:
Name: JK Hall
Status: Director