ARTS WELL UK CIC

Company limited by guarantee

Company Registration Number:
10510853 (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

ARTS WELL UK CIC

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

ARTS WELL UK CIC

Balance sheet

As at 31 March 2025

Notes 2025 2024


£

£
Fixed assets
Tangible assets: 3 3,372 2,823
Total fixed assets: 3,372 2,823
Current assets
Debtors: 4 2,288 579
Cash at bank and in hand: 15,945 66,925
Total current assets: 18,233 67,504
Creditors: amounts falling due within one year: 5 ( 14,260 ) ( 58,037 )
Net current assets (liabilities): 3,973 9,467
Total assets less current liabilities: 7,345 12,290
Total net assets (liabilities): 7,345 12,290
Members' funds
Profit and loss account: 7,345 12,290
Total members' funds: 7,345 12,290

The notes form part of these financial statements

ARTS WELL UK 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.

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: Jayne Howard
Status: Director

The notes form part of these financial statements

ARTS WELL UK 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 invoiced value of goods and services supplied by the company plus grants received, net of Value Added Tax (where VAT registered) and trade discounts.

    Tangible fixed assets depreciation policy

    Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: Fixtures and Fittings 25% Reducing Balance Computer Equipment 25% Reducing Balance

ARTS WELL UK CIC

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 2 2

ARTS WELL UK 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 4,552 364 4,916
Additions 0 2,998 2,998
Disposals ( 2,514 ) ( 364 ) ( 2,878 )
Revaluations
Transfers
At 31 March 2025 2,038 2,998 5,036
Depreciation
At 1 April 2024 2,032 61 2,093
Charge for year 215 270 485
On disposals ( 854 ) ( 60 ) ( 914 )
Other adjustments
At 31 March 2025 1,393 271 1,664
Net book value
At 31 March 2025 645 2,727 3,372
At 31 March 2024 2,520 303 2,823

ARTS WELL UK CIC

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Debtors

2025 2024
£ £
Other debtors 2,288 579
Total 2,288 579

ARTS WELL UK CIC

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Creditors: amounts falling due within one year note

2025 2024
£ £
Bank loans and overdrafts 873
Taxation and social security 850 2,126
Accruals and deferred income 13,139 54,862
Other creditors 271 176
Total 14,260 58,037

COMMUNITY INTEREST ANNUAL REPORT

ARTS WELL UK CIC

Company Number: 10510853 (England and Wales)

Year Ending: 31 March 2025

Company activities and impact

Arts Well is a social enterprise with the aim of championing the role of the arts, culture and creativity in improving health and wellbeing. It provides programmes of participatory creative activities, supports organisations and freelance practitioners with training, professional development and networking opportunities, provides consultancy and evaluation support to creative projects and collaborates with others to add creativity and value to their work. We are a small team of three, with a board of 4 Directors, and we work with freelance practitioners and volunteers to deliver our projects. In the year from April 2024 to March 2025 we: 1. Ran 9 online and 15 in-person professional development workshops, with a total of 102 participants covering topics such as The Five Ways to Wellbeing, Using the Quality Health Framework and Reflective Practice. These are provided at a range of price points, including a donation so that no-one is excluded on financial grounds. We have had very positive feedback from our workshops with an average score of 4.8 out of 5 for usefulness and 100% would recommend them to others. These enhance people’s knowledge and skills so that they can improve their delivery and support to others. 2. We held 3 online networking sessions and two in-person networking events attended by 41 unique attendees, free of charge. These provided opportunities for peer support and learning. 3. Sent out a monthly newsletter with information, resources, opportunities and links to other organisations and sources of support to a mailing list that grew from 670 in April 2024 to 794 by March 2025 4. Delivered a programme of creative health work with Community Wellbeing Hubs: a. Commissioned 20 artists b. Delivered 260 sessions across 9 locations in 6 months c. Recruited 26 volunteers d. 646 direct beneficiaries 5. Continued to deliver Arts Lab – in partnership with Headstart Kernow and Feast for which we delivered (by end July 2025) 39 creative activity projects in the academic year 2023-2024 and 30 projects in the academic year 2024-2025, for young people aged 10-16 focused on improving mental and emotional health and wellbeing. 6. Continued to deliver the campaign Creativity – It’s good for you! – aimed at raising awareness of the valuable role that everyday creativity plays in maintaining and improving health and wellbeing. We produced a directory of creative health opportunities across Cornwall and ran awareness-raising sessions at 20 events, reaching over 250 people. 7. Continued to develop a strategic partnership approach to creative, health and wellbeing work so that more people understand and can benefit from the links between being creative and improving their health and wellbeing. We see this work as having long-term benefits. 8. Engaged with the wider VCSE through membership of the Health and Wellbeing Alliance and the Strategic Alliance. 9. Ran a Special Study Unit for 4th Year Medical Students on Creative Health

Consultation with stakeholders

Our stakeholders are primarily the creative and health and social care practitioners who are directly supporting people in the community. Through our newsletters and networking events we were regularly listening to their needs and concerns and tailoring our offer accordingly. During this period we ran our professional development programmes, INSPIRE and EXPLORE. Both programmes provide an opportunity for in-depth discussion with practitioners about the challenges they are facing and how Arts Well can support them most effectively. INSPIRE is open to practitioners for one-off sessions whereas EXPLORE works with a cohort of practitioners taking an action learning, peer-coaching approach. The Arts Lab programme was specifically designed with co-creation with the young people at its heart; the artists respond to the needs of the young people and each project is shaped by the young people. Our Community Hubs programme was co-designed with Hub members so that the activities responded to the needs and wishes of participants. We continue to work with our Ambassadors – these people are our ‘eyes and ears on the ground’ who can let us know what the local needs are, what are the opportunities and challenges in their communities and how can we help address them. Our newsletter invites people to let us know what would be useful to them and if there are other ways in which we can support them.

Directors' remuneration

Directors’ remuneration is shown in the accounts at £19,303 (salary). 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
29 September 2025

And signed on behalf of the board by:
Name: Jayne Howard
Status: Director