SCARY LITTLE GIRLS ASSOCIATION CIC

Company limited by guarantee

Company Registration Number:
12268860 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 1 April 2024

End date: 31 March 2025

SCARY LITTLE GIRLS ASSOCIATION CIC

Contents of the Financial Statements

for the Period Ended 31 March 2025

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

SCARY LITTLE GIRLS ASSOCIATION CIC

Directors' report period ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal activities of the company

Principal activity SLG is an inclusive, imaginative, ever-evolving feminist production company committed to messages of hope and truth...and in telling them to new, wider and increasingly diverse audiences with casts to match. We purposefully shy away from producing one type or genre of art or working with only a small, exclusive pool of actors and theatre practitioners. We try to seek out visionaries in many fields of art and to foster artists of all ages, backgrounds and interests. Similarly, we are fascinated by stories that cover a diversity of styles and themes, from political histories and classics to texts informed by the gothic, folklore and fairy tales. We love new writing, plays, cabaret, electro-pop, folksong, film, photography and the artists who work with us in all these mediums and more. SLG is committed to becoming a leader within the UK theatre ecology to embed diversity throughout UK theatres’ productions, audiences and workforce. SLG’s main activities are: - Mid-scale productions and tours of exciting and diverse work; - Championing Cornish work and promoting women’s stories through innovative, moving, cutting-edge productions; - Supporting female writers and theatre makers to develop their ideas through dramaturgy and script/play development opportunities; - Focusing strongly on reaching audiences in areas of low engagement with site-specific and ensemble performances in non-traditional venues such as pubs, libraries, village halls and community spaces and with our small-scale tours; - Unique arts participation projects focusing on schools to promote anti-bullying, sex and healthy relationships, English, drama and PSHE.



Directors

The directors shown below have held office during the whole of the period from
1 April 2024 to 31 March 2025

Adrian Walker
Rebecca Mordan
Sharon Andrew
Vanessa Pini


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
28 May 2025

And signed on behalf of the board by:
Name: Adrian Walker
Status: Director

SCARY LITTLE GIRLS ASSOCIATION CIC

Profit And Loss Account

for the Period Ended 31 March 2025

2025 2024


£

£
Turnover: 417,884 341,790
Gross profit(or loss): 417,884 341,790
Administrative expenses: ( 346,419 ) ( 339,175 )
Operating profit(or loss): 71,465 2,615
Profit(or loss) before tax: 71,465 2,615
Tax: 0 ( 411 )
Profit(or loss) for the financial year: 71,465 2,204

SCARY LITTLE GIRLS ASSOCIATION CIC

Balance sheet

As at 31 March 2025

Notes 2025 2024


£

£
Fixed assets
Tangible assets: 3 2,507 1,485
Total fixed assets: 2,507 1,485
Current assets
Debtors: 4 2,115 2,369
Cash at bank and in hand: 79,487 57,106
Total current assets: 81,602 59,475
Creditors: amounts falling due within one year: 5 ( 10,624 ) ( 58,940 )
Net current assets (liabilities): 70,978 535
Total assets less current liabilities: 73,485 2,020
Total net assets (liabilities): 73,485 2,020
Members' funds
Profit and loss account: 73,485 2,020
Total members' funds: 73,485 2,020

The notes form part of these financial statements

SCARY LITTLE GIRLS ASSOCIATION CIC

Balance sheet statements

For the year ending 31 March 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 28 May 2025
and signed on behalf of the board by:

Name: Adrian Walker
Status: Director

The notes form part of these financial statements

SCARY LITTLE GIRLS ASSOCIATION CIC

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 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

    Turnover policy

    Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts and after eliminating sales within the company. The company recognises revenue when: The amount of revenue can be reliably measured; it is probable that future economic benefits will flow to the entity; and specific criteria have been met for each of the company's activities.

    Tangible fixed assets depreciation policy

    Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts and after eliminating sales within the company. The company recognises revenue when: The amount of revenue can be reliably measured; it is probable that future economic benefits will flow to the entity; and specific criteria have been met for each of the company's activities. Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows: Computer equipment - 25% straight line. Motor vehicles - 20% straight line.

SCARY LITTLE GIRLS ASSOCIATION CIC

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 0 0

    No PAYE employees during the period

SCARY LITTLE GIRLS ASSOCIATION CIC

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 April 2024 3,931 0 3,931
Additions 0 2,000 2,000
Disposals
Revaluations
Transfers
At 31 March 2025 3,931 2,000 5,931
Depreciation
At 1 April 2024 2,446 0 2,446
Charge for year 578 400 978
On disposals
Other adjustments
At 31 March 2025 3,024 400 3,424
Net book value
At 31 March 2025 907 1,600 2,507
At 31 March 2024 1,485 0 1,485

SCARY LITTLE GIRLS ASSOCIATION CIC

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Debtors

2025 2024
£ £
Trade debtors 1,075 833
Prepayments and accrued income 1,040 1,536
Total 2,115 2,369

SCARY LITTLE GIRLS ASSOCIATION CIC

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Creditors: amounts falling due within one year note

2025 2024
£ £
Taxation and social security 0 411
Accruals and deferred income 9,562 57,509
Other creditors 1,062 1,020
Total 10,624 58,940

COMMUNITY INTEREST ANNUAL REPORT

SCARY LITTLE GIRLS ASSOCIATION CIC

Company Number: 12268860 (England and Wales)

Year Ending: 31 March 2025

Company activities and impact

Directors' Report for the Year Ended 31 March 2025 In 2024/25 Scary Little Girls delivered the second and final year of Cornish Secret Stories, a series of projects supported by the Shared Prosperity Fund which has greatly expanded SLG's core capacity, breadth of work and audience reach in Cornwall. Principle activities in the second year included: - Duffy Beats the Devil, recreated from SLG's previous Cornish Christmas panto into a full cast autumnal family show performed at the iconic Minack Theatre; - A folk music edition of the county-wide Mayven Festival featuring an incredible range of talented performers and storytellers, unique workshops, and specially created Cornish dance band; - A full tour of Queenagers, a new cabaret show about the menopause which was created with SPF funding and has consistently sold out (including at the Hall for Cornwall); - Developing stories and anecdotes collected through Chatty Cakey Tea community events to create both the special touring Karavan An Chi Drolla ('caravan of stories') for the public to enjoy artistic reponses to this new archive of vanishing cultures, and a VR website to recreate the experience online; and - Building up plans, presence, reach and resources for the years ahead, to ensure SPF funding lays the groundwork for future security, including through meetings with the creative cohort of Cornish organisations funded by SPF. A new grant from Arts Council England has allowed the Chatty Cakey Teas element of the SPF funded work to expand to the Isles of Scilly: Scillonian Secret Stories is capturing the stories and experiences of island women and will result in special artistic responses and events specific to the islands. SLG also continues to tour classic shows from its repertoir including It's Your Round, Game On, The Riot Showgrrrls Club and Pockets of Power; along with regular schools touring of Fire, a fun, interactive exploration of the life and achievements of Sophia Duleep Singh, supported by Historic Royal Palaces. Full details of these and other projects will be published in the Annual Report.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

8995

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
28 May 2025

And signed on behalf of the board by:
Name: Adrian Walker
Status: Director