SHEPTON MALLET ARTS AND CULTURE CIC

Company limited by guarantee

Company Registration Number:
12365319 (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

SHEPTON MALLET ARTS AND CULTURE CIC

Contents of the Financial Statements

for the Period Ended 31 March 2025

Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

SHEPTON MALLET ARTS AND CULTURE CIC

Profit And Loss Account

for the Period Ended 31 March 2025

2025 16 months to 31 March 2024


£

£
Turnover: 5,867 6,768
Cost of sales: ( 5,008 ) ( 5,654 )
Gross profit(or loss): 859 1,114
Administrative expenses: ( 1,095 ) ( 1,588 )
Operating profit(or loss): (236) (474)
Profit(or loss) before tax: (236) (474)
Profit(or loss) for the financial year: (236) (474)

SHEPTON MALLET ARTS AND CULTURE CIC

Balance sheet

As at 31 March 2025

Notes 2025 16 months to 31 March 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:   0 0
Cash at bank and in hand: 6,057 7,690
Investments:   0 0
Total current assets: 6,057 7,690
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 3 ( 4,500 ) ( 4,500 )
Net current assets (liabilities): 1,557 3,190
Total assets less current liabilities: 1,557 3,190
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): 1,557 3,190
Members' funds
Profit and loss account: 1,557 3,190
Total members' funds: 1,557 3,190

The notes form part of these financial statements

SHEPTON MALLET ARTS AND CULTURE 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 1 December 2025
and signed on behalf of the board by:

Name: Ian Keys
Status: Director

The notes form part of these financial statements

SHEPTON MALLET ARTS AND CULTURE 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

SHEPTON MALLET ARTS AND CULTURE CIC

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees

    2025 16 months to 31 March 2024
    Average number of employees during the period 0 0

SHEPTON MALLET ARTS AND CULTURE CIC

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Creditors: amounts falling due within one year note

2025 16 months to 31 March 2024
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 4,500 4,500
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 4,500 4,500

COMMUNITY INTEREST ANNUAL REPORT

SHEPTON MALLET ARTS AND CULTURE CIC

Company Number: 12365319 (England and Wales)

Year Ending: 31 March 2025

Company activities and impact

During the year we mounted two selling art and craft exhibitions, one in the summer and one in the run-up to Christmas. The exhibitors were artists and craftspeople drawn from the local community and together the exhibitions attracted more than 600 visitors. In addition, we also ran a major public-participation event, Shepton Vignettes, which invited members of the public to submit works of art, craft, writing or any other creative medium inspired by the town of Shepton Mallet. We successfully raised sponsorship to cover all expenses. There were three categories of prize: under-12, under-18, and adult and in all, we had over 100 entries across all categories. The submissions were publicly displayed at Create@#8, SMart's venue at 8 Town Street, Shepton Mallet. The three winners each received cash prizes. Additionally, we rented the space at Create at minimal cost to a wide diversity of community groups and artists throughout the year and organised and held two Arts Forums for cultural workers in the town on behalf of Shepton Mallet Town Council.

Consultation with stakeholders

Through the two Arts Forums, the engagement necessary for mounting the two exhibitions and enabling local community groups and cultural workers to rent the space, we continually engaged with our stakeholders throughout the year. We pride ourselves an being an open, participative and community-sensitive organisation.

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
1 December 2025

And signed on behalf of the board by:
Name: Ian Keys
Status: Director