CRYSTAL ACADEMY: AERIAL ARTS & DANCE CIC

Company limited by guarantee

Company Registration Number:
14996452 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2025

Period of accounts

Start date: 1 August 2024

End date: 31 July 2025

CRYSTAL ACADEMY: AERIAL ARTS & DANCE CIC

Contents of the Financial Statements

for the Period Ended 31 July 2025

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

CRYSTAL ACADEMY: AERIAL ARTS & DANCE CIC

Directors' report period ended 31 July 2025

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

Principal activities of the company

rystal Academy: Aerial Arts & Dance CIC’s principal activities are the provision of inclusive dance, acrobatics, aerial arts and theatre education for children and young people in Hednesford/Cannock and the surrounding area. The Company delivers a year-round timetable of classes with subsidised places and bursaries; operates funded holiday clubs in the winter, Easter and summer periods that combine creative activity with a free healthy meal; and produces non-profit community showcases at the Rugeley Rose Theatre to provide performance opportunities and strengthen community cohesion. All activity is underpinned by safeguarding, qualified staff and SEN-aware practice, with targeted 1-to-1 support where appropriate. Any surplus is reinvested to widen access, develop staff and improve equipment and facilities. There were no significant changes in the principal activities during the year ended 31 July 2024.



Directors

The director shown below has held office during the whole of the period from
1 August 2024 to 31 July 2025

Jason Kolmer


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
26 August 2025

And signed on behalf of the board by:
Name: Jason Kolmer
Status: Director

CRYSTAL ACADEMY: AERIAL ARTS & DANCE CIC

Profit And Loss Account

for the Period Ended 31 July 2025

2025 13 months to 31 July 2024


£

£
Turnover: 69,323
Cost of sales: 0 ( 69,323 )
Gross profit(or loss): 0 0
Operating profit(or loss): 0 0
Profit(or loss) before tax: 0 0
Profit(or loss) for the financial year: 0 0

CRYSTAL ACADEMY: AERIAL ARTS & DANCE CIC

Balance sheet

As at 31 July 2025

Notes 2025 13 months to 31 July 2024


£

£
Members' funds
Profit and loss account: 0 0
Total members' funds: 0 0

The notes form part of these financial statements

CRYSTAL ACADEMY: AERIAL ARTS & DANCE CIC

Balance sheet statements

For the year ending 31 July 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 26 August 2025
and signed on behalf of the board by:

Name: Jason Kolmer
Status: Director

The notes form part of these financial statements

CRYSTAL ACADEMY: AERIAL ARTS & DANCE CIC

Notes to the Financial Statements

for the Period Ended 31 July 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

CRYSTAL ACADEMY: AERIAL ARTS & DANCE CIC

Notes to the Financial Statements

for the Period Ended 31 July 2025

  • 2. Employees

    2025 13 months to 31 July 2024
    Average number of employees during the period 4 2

COMMUNITY INTEREST ANNUAL REPORT

CRYSTAL ACADEMY: AERIAL ARTS & DANCE CIC

Company Number: 14996452 (England and Wales)

Year Ending: 31 July 2025

Company activities and impact

Crystal Academy: Aerial Arts & Dance CIC provides inclusive dance, acrobatics, aerial hoop and theatre opportunities for children and young people in Hednesford/Cannock and the wider area. In this financial year, our activities benefited the community in the following ways: Funded Holiday Clubs with meals (Winter, Easter, Summer): Ran arts-based holiday clubs combining dance, acro and aerial activities with a free healthy meal each day. Places were prioritised for families facing financial hardship and children who benefit from safe, structured provision outside of term time. This reduced isolation, supported wellbeing, eased cost-of-living pressure on families, and provided reliable childcare cover. Subsidised community classes (year-round): Maintained subsidised places and reduced fees across weekly classes so that local children and young people - including those with SEND -could access regular physical activity, routine and positive peer groups. Support included flexible payment options and targeted bursaries to remove cost barriers. Two non-profit community showcases (Rugeley Rose Theatre): Produced two non-profit performances at the Rugeley Rose Theatre. Ticket income covered essential venue/technical costs, with any surplus reinvested into community provision. The showcases gave young people a professional platform to perform, strengthened community pride, and offered families an affordable cultural event.

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
26 August 2025

And signed on behalf of the board by:
Name: Jason Kolmer
Status: Director