BLUEPRINT ARTS FOUNDATION CIC

Company limited by guarantee

Company Registration Number:
06269027 (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

BLUEPRINT ARTS FOUNDATION CIC

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

BLUEPRINT ARTS FOUNDATION CIC

Balance sheet

As at 31 March 2025

Notes 2025 2024


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 664 1,007
Investments:   0 0
Total fixed assets: 664 1,007
Current assets
Stocks:   0 0
Debtors: 4 0 2,489
Cash at bank and in hand: 56,323 51,869
Investments:   0 0
Total current assets: 56,323 54,358
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 5 ( 45,710 ) ( 52,960 )
Net current assets (liabilities): 10,613 1,398
Total assets less current liabilities: 11,277 2,405
Creditors: amounts falling due after more than one year: 6 ( 17,301 ) ( 21,261 )
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): (6,024) (18,856)
Members' funds
Profit and loss account: (6,024) ( 18,856)
Total members' funds: ( 6,024) (18,856)

The notes form part of these financial statements

BLUEPRINT ARTS FOUNDATION 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 11 December 2025
and signed on behalf of the board by:

Name: Darren Bolton
Status: Director

The notes form part of these financial statements

BLUEPRINT ARTS FOUNDATION 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

BLUEPRINT ARTS FOUNDATION CIC

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 3 3

BLUEPRINT ARTS FOUNDATION 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 4,715 1,591 6,306
Additions
Disposals
Revaluations
Transfers
At 31 March 2025 4,715 1,591 6,306
Depreciation
At 1 April 2024 4,715 584 5,299
Charge for year 343 343
On disposals
Other adjustments
At 31 March 2025 4,715 927 5,642
Net book value
At 31 March 2025 0 664 664
At 31 March 2024 0 1,007 1,007

BLUEPRINT ARTS FOUNDATION CIC

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Debtors

2025 2024
£ £
Trade debtors 0 2,489
Total 0 2,489

BLUEPRINT ARTS FOUNDATION CIC

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Creditors: amounts falling due within one year note

2025 2024
£ £
Trade creditors 1,122 1,856
Taxation and social security 5,144 9,835
Other creditors 39,444 41,269
Total 45,710 52,960

BLUEPRINT ARTS FOUNDATION CIC

Notes to the Financial Statements

for the Period Ended 31 March 2025

6. Creditors: amounts falling due after more than one year note

2025 2024
£ £
Other creditors 17,301 21,261
Total 17,301 21,261

COMMUNITY INTEREST ANNUAL REPORT

BLUEPRINT ARTS FOUNDATION CIC

Company Number: 06269027 (England and Wales)

Year Ending: 31 March 2025

Company activities and impact

Blueprint Arts (BPA) is a grassroots community arts organisation dedicated to delivering inclusive, well-being-focused, and educational arts experiences across North Kent. For nearly two decades, we have worked within communities - particularly in areas facing social and economic challenges - to harness the power of the arts as a transformative tool for enrichment, connection, and empowerment. Our mission is simple: to make the arts accessible to all. Creativity, culture, and artistic expression are at the heart of everything we do. We believe that everyone, regardless of background or circumstance, should have the opportunity to explore and experience the arts in a way that is meaningful to them. Through innovative projects, we inspire and develop technical and creative skills, cultivating healthier, stronger, and more sustainable communities. Our main beneficiaries reside in Gravesham and Dartford and we deliver a number of varied projects, courses, events and workshops throughout the year. Our activities have benefitted our communities in the following ways: We have connected with approximately 2000 people through our work including online and digital work We have delivered approximately 2700 hours of community work through workshops and community meetings We have co-created 32 events and projects with our communities Worked with 15 volunteers who have committed an average of 48 hours each to our community work We have delivered 3 varied specialised courses for local people who want to deliver events and local artists who want to develop their community focused/led practices We have delivered 87 hours of mentoring to local artists and young people interested in careers in arts industries We have employed 53 freelance staff, providing work for local artists, support workers and other creative/casual staff. We have employed 2 full time staff members and 1 part-time staff member We have been working with our Cultural Forum, made up of local people who help to design and deliver our projects, this group is the foundation of our community-led approach. Towards the end of this financial year we began our Youth Advisory Board who will help to ensure local young people have a voice within our work and their ideas and creativity help to shape the work that BPA do.

Consultation with stakeholders

No consultation with stakeholders

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
11 December 2025

And signed on behalf of the board by:
Name: Darren Bolton
Status: Director