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# FLOCK SOUTH WEST CIC

## Company limited by guarantee

## Company Registration Number:
11924912 (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

# FLOCK SOUTH WEST CIC

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet |
Additional notes |
Balance sheet notes |
Community Interest Report |

# FLOCK SOUTH WEST CIC

## Balance sheet

As at 31 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Debtors: | 3 |  | 219
Cash at bank and in hand: |  | 5,110 | 2,448
Total current assets: |  | 5,110 | 2,667
Creditors: amounts falling due within one year: | 4 | ( 6,712 ) | ( 5,986 )
Net current assets (liabilities): |  | (1,602) | (3,319)
Total assets less current liabilities: |  | (1,602) | ( 3,319)
Total net assets (liabilities): |  | (1,602) | (3,319)
Members' funds
Profit and loss account: |  | (1,602) | ( 3,319)
Total members' funds: |  | ( 1,602) | (3,319)

The notes form part of these financial statements

# FLOCK SOUTH WEST 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 30 October 2025
and signed on behalf of the board by:

Name: Philippa Kelly Rushworth
Status: Director

The notes form part of these financial statements

# FLOCK SOUTH WEST 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.

# FLOCK SOUTH WEST 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

# FLOCK SOUTH WEST CIC

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 3. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Trade debtors |  | 219
Total |  | 219

# FLOCK SOUTH WEST CIC

## Notes to the Financial Statements

for the Period Ended 31 March 2025

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

| 2025 | 2024
--- | --- | ---
| £ | £
Trade creditors |  | 856
Accruals and deferred income | 472 | 450
Other creditors | 6,240 | 4,680
Total | 6,712 | 5,986

# COMMUNITY INTEREST ANNUAL REPORT

### FLOCK SOUTH WEST CIC

### Company Number: 11924912 (England and Wales)

### Year Ending: 31 March 2025

Company activities and impact

During the tax year Flock continued to support artists and organisations with a range of work. This included: Artist and project production support for Queer Natures for University of Exeter – a research project with two artists in residence working with LGBTQI+ communities to explore themes of queerness in nature. This included a woprkshop empowering different body types and a writing workshop exploring evidence of trans identities in neolithic archaeological objects. Being a local partner for the development phase of a series of community festivals for Dartmoor, working with Emergency Exit Arts for Dartmoor National Parks Agency. This included extensive community consultation and relationship building to make sure this was of benefit to the community, including local artists and lower income families. Work has begun on pre-production for the first festival in Ivybridge, working closely with the local council.

Consultation with stakeholders

No consultation with stakeholders other than with individual clients regarding specific commissions/ contracts.

Directors' remuneration

There is no directors renumeration but directors have been paid on a freelance basis a total of £3,964 for work done.”.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
30 October 2025

And signed on behalf of the board by:
Name: Philippa Kelly Rushworth
Status: Director