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# ASSOCIATION OF WORSHIP & VENUE TECHNICIANS CIC

## Company limited by guarantee

## Company Registration Number:
15391259 (England and Wales)

## Unaudited statutory accounts for the year ended 31 January 2025

## Period of accounts

## Start date: 5 January 2024

## End date: 31 January 2025

# ASSOCIATION OF WORSHIP & VENUE TECHNICIANS CIC

## Contents of the Financial Statements

for the Period Ended 31 January 2025

Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |
Community Interest Report |

# ASSOCIATION OF WORSHIP & VENUE TECHNICIANS CIC

## Profit And Loss Account

for the Period Ended 31 January 2025

| 13 months to 31 January 2025
--- | ---
| £
Turnover: | 0 |
Cost of sales: | 0 |
Gross profit(or loss): | 0
Distribution costs: | 0 |
Administrative expenses: | ( 308 ) |
Other operating income: | 0 |
Operating profit(or loss): | (308)
Interest receivable and similar income: | 0 |
Interest payable and similar charges: | 0 |
Profit(or loss) before tax: | (308)
Tax: | 0 |
Profit(or loss) for the financial year: | (308)

# ASSOCIATION OF WORSHIP & VENUE TECHNICIANS CIC

## Balance sheet

As at 31 January 2025

| Notes | 13 months to 31 January 2025
--- | --- | ---
|  | £
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: |  | 165 |
Investments: |  | 0 |
Total current assets: |  | 165
Prepayments and accrued income: |  | 0 |
Creditors: amounts falling due within one year: | 3 | ( 500 ) |
Net current assets (liabilities): |  | (335)
Total assets less current liabilities: |  | (335)
Creditors: amounts falling due after more than one year: |  | 0 |
Provision for liabilities: |  | 0 |
Accruals and deferred income: |  | 0 |
Total net assets (liabilities): |  | (335)
Members' funds
Profit and loss account: |  | (335) |
Total members' funds: |  | ( 335)

The notes form part of these financial statements

# ASSOCIATION OF WORSHIP & VENUE TECHNICIANS CIC

## Balance sheet statements

For the year ending 31 January 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 15 September 2025
and signed on behalf of the board by:

Name: Stuart Russell Taylor
Status: Director

The notes form part of these financial statements

# ASSOCIATION OF WORSHIP & VENUE TECHNICIANS CIC

## Notes to the Financial Statements

for the Period Ended 31 January 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

# ASSOCIATION OF WORSHIP & VENUE TECHNICIANS CIC

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 2. Employees

  | 13 months to 31 January 2025
  --- | ---
  Average number of employees during the period | 0 |

# ASSOCIATION OF WORSHIP & VENUE TECHNICIANS CIC

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 3. Creditors: amounts falling due within one year note

| 13 months to 31 January 2025
--- | ---
| £
Bank loans and overdrafts | 0 |
Amounts due under finance leases and hire purchase contracts | 0 |
Trade creditors | 0 |
Taxation and social security | 0 |
Accruals and deferred income | 0 |
Other creditors | 500 |
Total | 500

# COMMUNITY INTEREST ANNUAL REPORT

### ASSOCIATION OF WORSHIP & VENUE TECHNICIANS CIC

### Company Number: 15391259 (England and Wales)

### Year Ending: 31 January 2025

Company activities and impact

During the year ending 31 December 2024, The Association of Worship & Venue Technicians CIC has worked to establish a national training and certification framework for volunteer and community-based technicians serving Houses of Worship and amateur arts venues. The organisation has helped improve safety, professionalism and inclusivity by promoting better technical standards in areas such as sound, lighting, projection and broadcasting. It has also engaged with churches, venues and industry partners to identify skills needs and to develop affordable training routes that make professional knowledge accessible to volunteers, thereby supporting community participation in the arts and worship.

Consultation with stakeholders

Consultation during the year included online research and face-to-face discussions with volunteer technicians working in Houses of Worship and community arts venues, as well as professional companies and manufacturers serving this sector. These consultations helped identify key training needs, current skills gaps, and opportunities for collaboration between volunteers and industry professionals to improve safety, competence and technical standards across the sector.

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
15 September 2025

And signed on behalf of the board by:
Name: Stuart Russell Taylor
Status: Director