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# BRAINCHILD ARTS CIC

## Company Registration Number:
13172023 (England and Wales)

## Unaudited statutory accounts for the year ended 28 February 2025

## Period of accounts

## Start date: 29 February 2024

## End date: 28 February 2025

# BRAINCHILD ARTS CIC

## Contents of the Financial Statements

for the Period Ended 28 February 2025

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

# BRAINCHILD ARTS CIC

Directors' report period ended 28 February 2025

The directors present their report with the financial statements of the company for the period ended 28 February 2025

Principal activities of the company

Support activities to performing arts

Directors

The directors shown below have held office during the whole of the period from
29 February 2024 to 28 February 2025

Ms I R Crawford
Ms M S Blake
Mr J F Valiunas

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: Ms I R Crawford
Status: Director

# BRAINCHILD ARTS CIC

## Profit And Loss Account

for the Period Ended 28 February 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 2,050 | 0
Cost of sales: | 0 | ( 1,102 )
Gross profit(or loss): | 2,050 | (1,102)
Administrative expenses: | ( 3,561 ) | ( 2,139 )
Operating profit(or loss): | (1,511) | (3,241)
Interest receivable and similar income: | 2,641 | 0
Profit(or loss) before tax: | 1,130 | (3,241)
Profit(or loss) for the financial year: | 1,130 | (3,241)

# BRAINCHILD ARTS CIC

## Balance sheet

As at 28 February 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid: |  | 0 | 0
Fixed assets
Intangible assets: |  | 0 | 0
Tangible assets: |  | 0 | 0
Investments: |  | 0 | 0
Total fixed assets: |  | 0 | 0
Current assets
Stocks: |  | 0 | 0
Debtors: |  | 0 | 0
Cash at bank and in hand: |  | 14,167 | 13,844
Investments: |  | 0 | 0
Total current assets: |  | 14,167 | 13,844
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: | 3 | ( 1,141 ) | ( 1,948 )
Net current assets (liabilities): |  | 13,026 | 11,896
Total assets less current liabilities: |  | 13,026 | 11,896
Creditors: amounts falling due after more than one year: |  | 0 | 0
Provision for liabilities: |  | 0 | 0
Accruals and deferred income: |  | 0 | 0
Total net assets (liabilities): |  | 13,026 | 11,896
Capital and reserves
Called up share capital: |  | 1 | 1
Share premium account: |  | 0 | 0
Other reserves: |  | 0 | 0
Profit and loss account: |  | 13,025 | 11,895
Total Shareholders' funds: |  | 13,026 | 11,896

The notes form part of these financial statements

# BRAINCHILD ARTS CIC

## Balance sheet statements

For the year ending 28 February 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 19 November 2025
and signed on behalf of the board by:

Name: Ms I R Crawford
Status: Director

The notes form part of these financial statements

# BRAINCHILD ARTS CIC

## Notes to the Financial Statements

for the Period Ended 28 February 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

  Other accounting policies

  Taxation Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. Current or deferred taxation assets and liabilities are not discounted. Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. Deferred tax Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable pro

# BRAINCHILD ARTS CIC

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 2. Employees

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

# BRAINCHILD ARTS CIC

## Notes to the Financial Statements

for the Period Ended 28 February 2025

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

| 2025 | 2024
--- | --- | ---
| £ | £
Bank loans and overdrafts | 0 | 0
Amounts due under finance leases and hire purchase contracts | 0 | 0
Trade creditors | 0 | 0
Taxation and social security | 181 | 988
Accruals and deferred income | 0 | 0
Other creditors | 960 | 960
Total | 1,141 | 1,948

# COMMUNITY INTEREST ANNUAL REPORT

### BRAINCHILD ARTS CIC

### Company Number: 13172023 (England and Wales)

### Year Ending: 28 February 2025

Company activities and impact

Brainchild Arts CIC produced a number of creative projects and arts events throughout the financial year, including a gig series for new music, a regular development night for new arts performance work, and our central project, an annual multi-arts camping festival. Over 650 emerging and early cancer artists (i.e.) the community have benefitted from this activity via: performance opportunities, exposure to a wider audience, connections with contracts such as press, venues & creative collaborators, professional standard photography & documentation, producing and marketing support, and feedback on their developing work. Over 4000 people attended our events across the year, our demographic is mainly young adults and emerging / early-career artists. They benefited from-making friends and creative connections, getting inspired by seeing new artists, learning new skills and gaining confidence (through our workshops), discovering new ways of thinking and ideas from projects (via our discussion and other activities).

Consultation with stakeholders

No consultation with stakeholders

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
19 November 2025

And signed on behalf of the board by:
Name: Ms I R Crawford
Status: Director