Contents of the Financial Statements

for the Period Ended 31 March 2025

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

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

Directors

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

Billy Adams
Paul Stokle
Hilary Coole
Debbie Dunbar
Olwen Thomas
Viv Albiston
Tanya Rotherfield

The director shown below has held office during the period of
1 April 2024 to 6 December 2024

Geoff Brown

The director shown below has held office during the period of
4 December 2024 to 31 March 2025

Ray Burnell

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
24 November 2025

And signed on behalf of the board by:
Name: Olwen Thomas
Status: Director

Profit And Loss Account

for the Period Ended 31 March 2025

	2025	2024
	£	£
Turnover:	18,673	16,118
Cost of sales:	0	0
Gross profit(or loss):	18,673	16,118
Distribution costs:	0	0
Administrative expenses:	( 22,809 )	( 17,316 )
Other operating income:	0	0
Operating profit(or loss):	(4,136)	(1,198)
Interest receivable and similar income:	0	0
Interest payable and similar charges:	0	0
Profit(or loss) before tax:	(4,136)	(1,198)
Tax:	0	0
Profit(or loss) for the financial year:	(4,136)	(1,198)

Balance sheet

As at 31 March 2025

	Notes	2025	2024
		£	£
Fixed assets
Intangible assets:		0	0
Tangible assets:	3	17	17
Investments:		0	0
Total fixed assets:		17	17
Current assets
Stocks:		0	0
Debtors:	4	5,424	5,190
Cash at bank and in hand:		27,777	31,873
Investments:		0	0
Total current assets:		33,201	37,063
Prepayments and accrued income:		0	0
Creditors: amounts falling due within one year:	5	( 5,210 )	( 4,936 )
Net current assets (liabilities):		27,991	32,127
Total assets less current liabilities:		28,008	32,144
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):		28,008	32,144
Members' funds
Profit and loss account:		28,008	32,144
Total members' funds:		28,008	32,144

The notes form part of these financial statements

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 notes form part of these financial statements

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 amounts receivable from commissions on sales made in the gallery, together with member subscriptions, fees from the hire of gallery space to members and others during the year, and from workshops and other events.

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