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# COMMUNITY MURALS CIC

## Company limited by guarantee

## Company Registration Number:
14319614 (England and Wales)

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

## Period of accounts

## Start date: 1 September 2024

## End date: 31 August 2025

# COMMUNITY MURALS CIC

## Contents of the Financial Statements

for the Period Ended 31 August 2025

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

# COMMUNITY MURALS CIC

Directors' report period ended 31 August 2025

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

Directors

The directors shown below have held office during the whole of the period from
1 September 2024 to 31 August 2025

Andrew Boltoon
Anna Clayton-Jones
Lisa-Marie Tann

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
19 November 2025

And signed on behalf of the board by:
Name: Andrew Boltoon
Status: Director

# COMMUNITY MURALS CIC

## Balance sheet

As at 31 August 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Debtors: | 3 |  | 70
Cash at bank and in hand: |  | 15,074 | 11,885
Total current assets: |  | 15,074 | 11,955
Creditors: amounts falling due within one year: | 4 | ( 805 ) | ( 2,272 )
Net current assets (liabilities): |  | 14,269 | 9,683
Total assets less current liabilities: |  | 14,269 | 9,683
Total net assets (liabilities): |  | 14,269 | 9,683
Members' funds
Profit and loss account: |  | 14,269 | 9,683
Total members' funds: |  | 14,269 | 9,683

The notes form part of these financial statements

# COMMUNITY MURALS CIC

## Balance sheet statements

For the year ending 31 August 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 19 November 2025
and signed on behalf of the board by:

Name: Andrew Boltoon
Status: Director

The notes form part of these financial statements

# COMMUNITY MURALS CIC

## Notes to the Financial Statements

for the Period Ended 31 August 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

# COMMUNITY MURALS CIC

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# COMMUNITY MURALS CIC

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 3. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Other debtors |  | 70
Total |  | 70

# COMMUNITY MURALS CIC

## Notes to the Financial Statements

for the Period Ended 31 August 2025

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

| 2025 | 2024
--- | --- | ---
| £ | £
Other creditors | 805 | 2,272
Total | 805 | 2,272

# COMMUNITY INTEREST ANNUAL REPORT

### COMMUNITY MURALS CIC

### Company Number: 14319614 (England and Wales)

### Year Ending: 31 August 2025

Company activities and impact

The company works alongside communities, particularly disadvantaged communities, to create murals for public places. During the financial year 2024-2025, the company’s activities have benefited communities in the following ways: Presentation to BAMM - British Association of Mosaic Makers. Portrait mosaic made with community volunteers and exhibited in Newport at Riverfront Theatre. Restoration of very large mosaic mural in Abertillery. Several consultations with local stakeholder group. Continued Action Research project for Exeter University. Leading toward mural in Glasgow. Online meetings and presentations promoting disability arts to UK organisations and Indonesian led international conferences. Stakeholder Consultation We have a good working relationship with Disability Arts Cymru, who cooperated with us in gauging interest in the upcoming batik project in collaboration with Jogja Disability Arts. Continued to build very strong relationships with Welsh disabled artists. Maintained a strong relationship with community group, Artregen, in Pontypool. New relationship with Glasgow disability activists. New relationship with Dadafest, Liverpool. National and international networking through online presentations and meetings. In each and every project groups were involved in the design and/or execution of the finished artwork. Feedback was collected from each project to inform the design of subsequent projects.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

Andrew Bolton invoiced £6,950 for work completed.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
19 November 2025

And signed on behalf of the board by:
Name: Anrew Bolton
Status: Director