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# INCUBATING ARTS CIC

## Company limited by guarantee

## Company Registration Number:
11864707 (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

# INCUBATING ARTS CIC

## Contents of the Financial Statements

for the Period Ended 31 March 2025

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

# INCUBATING ARTS CIC

Directors' report period ended 31 March 2025

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

Principal activities of the company

The principal activity of the company continued to be that of cultural education and artistic creation.

Directors

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

Alison J McIntyre
Natalie D Walton
John Slemensek-Thorne

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
15 November 2025

And signed on behalf of the board by:
Name: Alison J McIntyre
Status: Director

# INCUBATING ARTS CIC

## Profit And Loss Account

for the Period Ended 31 March 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 115,386 | 408,473
Cost of sales: | ( 96,611 ) | ( 353,893 )
Gross profit(or loss): | 18,775 | 54,580
Distribution costs: | ( 2,672 ) | ( 25,876 )
Administrative expenses: | ( 15,142 ) | ( 19,298 )
Other operating income: | 0 | 0
Operating profit(or loss): | 961 | 9,406
Interest receivable and similar income: | 0 | 0
Interest payable and similar charges: | 0 | 0
Profit(or loss) before tax: | 961 | 9,406
Tax: | ( 211 ) | ( 1,787 )
Profit(or loss) for the financial year: | 750 | 7,619

# INCUBATING ARTS CIC

## Balance sheet

As at 31 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Intangible assets: |  | 0 | 0
Tangible assets: |  | 0 | 0
Investments: |  | 0 | 0
Total fixed assets: |  | 0 | 0
Current assets
Stocks: |  | 0 | 0
Debtors: | 3 | 17,350 | 6,744
Cash at bank and in hand: |  | 121,422 | 123,963
Investments: |  | 0 | 0
Total current assets: |  | 138,772 | 130,707
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: | 4 | ( 108,829 ) | ( 101,514 )
Net current assets (liabilities): |  | 29,943 | 29,193
Total assets less current liabilities: |  | 29,943 | 29,193
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): |  | 29,943 | 29,193
Members' funds
Profit and loss account: |  | 29,943 | 29,193
Total members' funds: |  | 29,943 | 29,193

The notes form part of these financial statements

# INCUBATING ARTS 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.

This report was approved by the board of directors on 15 November 2025
and signed on behalf of the board by:

Name: Alison J McIntyre
Status: Director

The notes form part of these financial statements

# INCUBATING ARTS 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

# INCUBATING ARTS 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

# INCUBATING ARTS CIC

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 3. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Trade debtors | 15,036 | 5,815
Prepayments and accrued income | 0 | 0
Other debtors | 2,314 | 929
Total | 17,350 | 6,744
Debtors due after more than one year: | 0 | 0

# INCUBATING ARTS CIC

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 4. 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 | 11,693 | 9,570
Taxation and social security | 1,344 | 1,787
Accruals and deferred income | 0 | 0
Other creditors | 95,792 | 90,157
Total | 108,829 | 101,514

# COMMUNITY INTEREST ANNUAL REPORT

### INCUBATING ARTS CIC

### Company Number: 11864707 (England and Wales)

### Year Ending: 31 March 2025

Company activities and impact

Community development and consultation began for WOVEN 2025, with a theme of “Connecting Culture,” reflecting the festival’s role in bringing communities together through the universal language of textiles. The project secured funding from Arts Council England (ACE) to enhance community activity in Kirklees for WOVEN 2025, enabling the festival to launch three ACE-funded local hub community projects as part of the 2025 festival, in partnership with Chestnut Centre in Deighton, Birkby and Fartown Library and Ravensthorpe Community Centre. These collaborations are supported by mental health and wellbeing charity S2R Create Space and Kirklees Libraries with the aim to empower communities to develop their own WOVEN festival experiences and generate ideas that reflect unique cultural identities and aspirations. We supported Capital of Cycling in Bradford with fundraising and community development for a project funded by Bradford 2025 UK Capital of Culture, through their Creative Communities fund, called On Yer Bike. Artists began working with three cycling groups in Buttershaw, West Bowling and Keighley to tell cycling stories from under-represented groups, building to a showcase moment in autumn 2025. Art Doctors were commissioned by Bradford Producing Hub to deliver sessions with the Bradford creative community on developing playfulness in creative projects, and on overcoming creative blocks.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

£4080 Management Charges

Transfer of assets

No transfer of assets other than for full consideration

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

And signed on behalf of the board by:
Name: Alison J McIntyre
Status: Director