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# GLASSHOUSE THEATRE CIC

## Company limited by guarantee

## Company Registration Number:
14000980 (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

# GLASSHOUSE THEATRE CIC

## Contents of the Financial Statements

for the Period Ended 31 March 2025

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

# GLASSHOUSE THEATRE CIC

## Balance sheet

As at 31 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 3,511 | 3,959
Total fixed assets: |  | 3,511 | 3,959
Current assets
Debtors: | 4 | 150 | 150
Cash at bank and in hand: |  | 853 | 22,514
Total current assets: |  | 1,003 | 22,664
Creditors: amounts falling due within one year: | 5 |  | ( 75 )
Net current assets (liabilities): |  | 1,003 | 22,589
Total assets less current liabilities: |  | 4,514 | 26,548
Accruals and deferred income: |  | ( 3,511 ) | ( 25,520 )
Total net assets (liabilities): |  | 1,003 | 1,028
Members' funds
Profit and loss account: |  | 1,003 | 1,028
Total members' funds: |  | 1,003 | 1,028

The notes form part of these financial statements

# GLASSHOUSE THEATRE 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.

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 4 December 2025
and signed on behalf of the board by:

Name: Harriet Troup
Status: Director

The notes form part of these financial statements

# GLASSHOUSE THEATRE 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

  Tangible fixed assets depreciation policy

  Assets are depreciated on a straight line basis over their expected economic life.

# GLASSHOUSE THEATRE CIC

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 2 | 2

# GLASSHOUSE THEATRE CIC

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 April 2024 |  |  |  | 4,482 |  | 4,482
Additions |  |  |  |  |  |
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 March 2025 |  |  |  | 4,482 |  | 4,482
Depreciation |  |  |  |  |  |
At 1 April 2024 |  |  |  | 523 |  | 523
Charge for year |  |  |  | 448 |  | 448
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 31 March 2025 |  |  |  | 971 |  | 971
Net book value |  |  |  |  |  |
At 31 March 2025 |  |  |  | 3,511 |  | 3,511
At 31 March 2024 |  |  |  | 3,959 |  | 3,959

# GLASSHOUSE THEATRE CIC

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 4. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Other debtors | 150 | 150
Total | 150 | 150

# GLASSHOUSE THEATRE CIC

## Notes to the Financial Statements

for the Period Ended 31 March 2025

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

|  | 2024
--- | --- | ---
|  | £
Other creditors |  | 75
Total |  | 75

# COMMUNITY INTEREST ANNUAL REPORT

### GLASSHOUSE THEATRE CIC

### Company Number: 14000980 (England and Wales)

### Year Ending: 31 March 2025

Company activities and impact

The community has benefitted by gaining access to workshops delivered by ex-frontline prison staff on the realities of life within prison and on using theatre to heal from these experiences. These sessions have also been delivered to higher education students studying their Masters in arts and education as well as key stage 2 & 3 students. In these workshops a collaborative and creative space was built to empower individuals to articulate their experiences, and challenge them to rethink their role within social justice. The workshops provided a safe, nurturing space for participants to build confidence and explore social justice issues collaboratively. This raised awareness within the community and give community members a voice to articulate what social justice reform means for them. We also ran events within the community which included performances of productions platforming people with lived experience of criminal justice. The event included creative material written and performed by frontline staff and people with lived experience of the CJS; art produced by people within prison and resource sharing for info about how to support people incarcerated. One of the performances included participants who have joined our workshops which gave them an opportunity to showcase and share their creative development with their peers and wider community.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

The aggregate amount of emoluments paid to or receivable by directors in respect of qualifying services was £7,143.44 There was no other transactions or arrangements in connection with the renumeration of directors, or compensation for director's loss of office, which require to be disclosed.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
4 December 2025

And signed on behalf of the board by:
Name: Harriet Troup
Status: Director