ARTS FOR HUNGERFORD COMMUNITY INTEREST COMPANY

Company limited by guarantee

Company Registration Number:
10059896 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2025

Period of accounts

Start date: 1 August 2024

End date: 31 July 2025

ARTS FOR HUNGERFORD COMMUNITY INTEREST COMPANY

Contents of the Financial Statements

for the Period Ended 31 July 2025

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

ARTS FOR HUNGERFORD COMMUNITY INTEREST COMPANY

Profit And Loss Account

for the Period Ended 31 July 2025

2025 2024


£

£
Turnover: 29,574 27,192
Cost of sales: ( 32,654 ) ( 34,191 )
Gross profit(or loss): (3,080) (6,999)
Administrative expenses: ( 2,363 ) ( 3,834 )
Other operating income: 5,250 10,250
Operating profit(or loss): (193) (583)
Profit(or loss) before tax: (193) (583)
Profit(or loss) for the financial year: (193) (583)

ARTS FOR HUNGERFORD COMMUNITY INTEREST COMPANY

Balance sheet

As at 31 July 2025

Notes 2025 2024


£

£
Current assets
Debtors: 3 0 200
Cash at bank and in hand: 2,517 3,150
Total current assets: 2,517 3,350
Creditors: amounts falling due within one year: 4 ( 640 )
Net current assets (liabilities): 2,517 2,710
Total assets less current liabilities: 2,517 2,710
Total net assets (liabilities): 2,517 2,710
Members' funds
Profit and loss account: 2,517 2,710
Total members' funds: 2,517 2,710

The notes form part of these financial statements

ARTS FOR HUNGERFORD COMMUNITY INTEREST COMPANY

Balance sheet statements

For the year ending 31 July 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 12 December 2025
and signed on behalf of the board by:

Name: A Drewer-Trump
Status: Director

The notes form part of these financial statements

ARTS FOR HUNGERFORD COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 July 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

    Turnover policy

    Included within turnover is £5.250 (2024: £10,250) of grants and donations received.

ARTS FOR HUNGERFORD COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 July 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 0 0

ARTS FOR HUNGERFORD COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 July 2025

3. Debtors

2025 2024
£ £
Other debtors 0 200
Total 0 200

ARTS FOR HUNGERFORD COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 July 2025

4. Creditors: amounts falling due within one year note

  2024
  £
Other creditors 640
Total   640

COMMUNITY INTEREST ANNUAL REPORT

ARTS FOR HUNGERFORD COMMUNITY INTEREST COMPANY

Company Number: 10059896 (England and Wales)

Year Ending: 31 July 2025

Company activities and impact

Arts for Hungerford provide high quality arts events in Hungerford. During the accounting period we have stageda variety of events including professional contemporary and elassical music, junior arts events, author events and film nights.

Consultation with stakeholders

We obtain regular feedback from audiences at our events, via social media, through our website and local press reviews. We hold regular committee meetings where we discuss past events, including audience and volunteer feedback.

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
12 December 2025

And signed on behalf of the board by:
Name: A Drewer-Trump
Status: Director