THE BOILEROOM (GUILDFORD) C.I.C.

Company Registration Number:
06435312 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2024

Period of accounts

Start date: 30 December 2023

End date: 31 December 2024

THE BOILEROOM (GUILDFORD) C.I.C.

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

THE BOILEROOM (GUILDFORD) C.I.C.

Balance sheet

As at 31 December 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 8,679 15,843
Total fixed assets: 8,679 15,843
Current assets
Stocks: 4 7,706 8,842
Debtors: 5 49,189 40,846
Cash at bank and in hand: 311,026 276,223
Total current assets: 367,921 325,911
Prepayments and accrued income: 24,638 22,935
Creditors: amounts falling due within one year: 6 ( 168,261 ) ( 169,236 )
Net current assets (liabilities): 224,298 179,610
Total assets less current liabilities: 232,977 195,453
Provision for liabilities: ( 1,361 ) ( 3,011 )
Accruals and deferred income: ( 750 ) ( 1,200 )
Total net assets (liabilities): 230,866 191,242
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 230,766 191,142
Total Shareholders' funds: 230,866 191,242

The notes form part of these financial statements

THE BOILEROOM (GUILDFORD) C.I.C.

Balance sheet statements

For the year ending 31 December 2024 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 29 September 2025
and signed on behalf of the board by:

Name: Dominique Frazer
Status: Director

The notes form part of these financial statements

THE BOILEROOM (GUILDFORD) C.I.C.

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 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 BOILEROOM (GUILDFORD) C.I.C.

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 22 20

THE BOILEROOM (GUILDFORD) C.I.C.

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 30 December 2023 12,054 10,904 13,300 36,258
Additions
Disposals
Revaluations
Transfers
At 31 December 2024 12,054 10,904 13,300 36,258
Depreciation
At 30 December 2023 8,804 6,284 5,327 20,415
Charge for year 1,111 3,393 2,660 7,164
On disposals
Other adjustments
At 31 December 2024 9,915 9,677 7,987 27,579
Net book value
At 31 December 2024 2,139 1,227 5,313 8,679
At 29 December 2023 3,250 4,620 7,973 15,843

THE BOILEROOM (GUILDFORD) C.I.C.

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Stocks

2024 2023
£ £
Stocks 7,706 8,842
Total 7,706 8,842

THE BOILEROOM (GUILDFORD) C.I.C.

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Debtors

2024 2023
£ £
Trade debtors 33,464 25,121
Other debtors 15,725 15,725
Total 49,189 40,846

THE BOILEROOM (GUILDFORD) C.I.C.

Notes to the Financial Statements

for the Period Ended 31 December 2024

6. Creditors: amounts falling due within one year note

2024 2023
£ £
Trade creditors 143,275 86,230
Taxation and social security 19,647 51,002
Other creditors 5,339 32,004
Total 168,261 169,236

COMMUNITY INTEREST ANNUAL REPORT

THE BOILEROOM (GUILDFORD) C.I.C.

Company Number: 06435312 (England and Wales)

Year Ending: 31 December 2024

Company activities and impact

COMMUNITY INTEREST ANNUAL REPORT THE BOILEROOM (GUILDFORD) C.I.C. Company Number: 06435312 (England and Wales) Year Ending: 29 December 2024 Company activities and impact In 2024, The Boileroom (Guildford) CIC marked 18 years as a community-rooted music and arts venue. Our core mission remained clear: to provide diverse, inclusive and forward-thinking programming while fostering creativity, community and wellbeing. This milestone year celebrated not only our legacy but our future, with a renewed emphasis on: . Championing emerging talent, . Nurturing creative learning and access, and providing a safe and inclusive space for all. . New House Art Space continued to thrive as a hub for artists and community members, offering studios, exhibitions, and events designed to inspire creativity and bring people together. The synergy between New House and The Boileroom ensured a vibrant year of cultural activity across Guildford. Our Vision and Purpose The Boileroom (Guildford) CIC remains committed to: . Supporting vibrant, community-led initiatives that promote cultural enrichment and artistic expression. . Championing inclusivity, accessibility, and wellbeing through creative mediums .Developing projects and events that encourage learning, belonging, and participation, creating opportunities for the community to connect, learn, and grow. Highlights of 2024 New House Art Space Exhibitions New House Art Space hosted a strong programme of exhibitions, including: . “Accelerating Her Story: Prints that Empower” – An exhibition foregrounding women printmakers whose work challenges perspectives and amplifies female narratives. . Community Open Studios – Welcoming the public into 20 creative studios to meet artists, explore processes and purchase works directly. . Emerging Artist Residency Showcase – Providing platforms for new talent from local colleges and universities to present work professionally. The Boileroom Community Events Across the year The Boileroom hosted a wide range of community initiatives, including: .18th Birthday Celebrations – A month of events across September highlighting our history and future, from headline shows to archive retrospectives of Always The Sun Festival. . Soundcheck Sessions – Industry education workshops giving young people insight into live music production, touring and stagecraft. . Student Engagement – Partnerships with ACM, UCA, University of Surrey, Farnham and Woking colleges delivering Freshers’ residencies, quizzes, showcases and live supports. .Charity Fundraisers – Including events supporting Medical Aid for Palestinians and other grassroots causes. .Creative Wellbeing Programmes – Drink & Draw sessions, Queer safe space events, and Big Leaf Foundation collaborations providing inclusive, accessible creative outlets. Event Reach In 2024, between The Boileroom and New House Art Space, we hosted: . Over 230 live music events . Over 185 community and cultural events The majority were donation-based or free to the service user, ensuring accessibility and inclusivity for all members of our community. Consultation with stakeholders We continued to collaborate with a wide range of partners and stakeholders including: Plastic Free Guildford Big Leaf Foundation Pride in Surrey Blossom LGBT+ Social Enterprise Zero Carbon Guildford Experience Guildford Oakleaf Koja Project Surrey Cultural Partnership Independent Venue Week and Independent Venue Community Attitude Is Everything – Next Stage working group Local educators: ACM, UCA, University of Surrey, Farnham College, Woking College These collaborations enabled us to extend our reach, diversify our programming, and build meaningful opportunities for local and regional communities.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

The total amount paid to receivable directors in respect of qualifying services was £40,000.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
29 September 2025

And signed on behalf of the board by:
Name: Dominique Frazer
Status: Director