SOLE REBEL C.I.C.

SOLE REBEL C.I.C.

SOLE REBEL C.I.C. - Company Information

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SOLE REBEL C.I.C.

Company limited by guarantee

Company Registration Number:
13538925 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2022

Period of accounts

Start date: 29 July 2021

End date: 31 July 2022

SOLE REBEL C.I.C.

Contents of the Financial Statements

for the Period Ended 31 July 2022

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

SOLE REBEL C.I.C.

Balance sheet

As at 31 July 2022

Notes 2022


£
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: 2,516
Investments:   0
Total current assets: 2,516
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 3 ( 2,503 )
Net current assets (liabilities): 13
Total assets less current liabilities: 13
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): 13
Members' funds
Profit and loss account: 13
Total members' funds: 13

The notes form part of these financial statements

SOLE REBEL C.I.C.

Balance sheet statements

For the year ending 31 July 2022 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 April 2023
and signed on behalf of the board by:

Name: Hannah Ballard
Status: Director

The notes form part of these financial statements

SOLE REBEL C.I.C.

Notes to the Financial Statements

for the Period Ended 31 July 2022

  • 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

    Other accounting policies

    Policy For Revenue RecognitionRevenue is measured at the fair value of the consideration receved or receivable. Revenue is reduced for customer refunds.Policy For Basis Of Preparing AccountsThe directors believe that the company can manage its income and costs. The directors continue to fundraise to deliver the objectives. Accordingly they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they adopt the going concern basis of accounting in preparing the financial statements. In making these assumptions the directors have considered a period of twelve months from the date of approving these accounts.

SOLE REBEL C.I.C.

Notes to the Financial Statements

for the Period Ended 31 July 2022

  • 2. Employees

    2022
    Average number of employees during the period 0

SOLE REBEL C.I.C.

Notes to the Financial Statements

for the Period Ended 31 July 2022

3. Creditors: amounts falling due within one year note

2022
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 3
Accruals and deferred income 2,500
Other creditors 0
Total 2,503

Taxation and social security includes £3 corporation tax provision.Accruals and deferred income includes £600 accruals and £1,900 deferred income.

COMMUNITY INTEREST ANNUAL REPORT

SOLE REBEL C.I.C.

Company Number: 13538925 (England and Wales)

Year Ending: 31 July 2022

Company activities and impact

Sole Rebel have been providing dance classes, workshops and performances for our community. We have been delivering educational training for 18 – 30 year old professional dance artists who are early career artists. Providing masterclasses and performance opportunities through our Training & Performance Company.Sole Rebel have been collaborating with other artists, musicians in our region to make performance work and connect with the community on various projects benefiting the community by advancing performance art, making art accessible for all, and improving wellness through physical activity.

Consultation with stakeholders

Our stakeholders include:Local organisations; 24 Hope Street, Unity Theatre, Toxteth TV, Family Hive, Ullet Road Community at Unitarian, Liverpool Institute for Performance Arts, University of Salford, Arts at The Old Fire Station, Oxford Dancin’ Festival, Morley College, Swindon Dance. Our community of students and participants who engage with our regular classes and projects.We often use feedback questionnaires with our participants after a project or a block of classes. We also hold consultations with local organisations to explore what our community need.

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
11 April 2023

And signed on behalf of the board by:
Name: Hannah Ballard
Status: Director