Companies House 12297201 2025-04-30 2025-04-30 2024-05-01 false iso4217:GBP xbrli:pure 12297201 2023-05-01 2024-04-30 12297201 2025-04-30 12297201 2024-05-01 2025-04-30 12297201 2024-04-30 12297201 curr:PoundSterling 2024-05-01 2025-04-30 12297201 uk-bus:CompanyLimitedByGuarantee 2024-05-01 2025-04-30 12297201 uk-bus:FRS102 2024-05-01 2025-04-30 12297201 uk-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 12297201 uk-bus:FullAccounts 2024-05-01 2025-04-30 12297201 uk-bus:RegisteredOffice 2024-05-01 2025-04-30 12297201 uk-bus:Director1 2024-05-01 2025-04-30 12297201 uk-bus:Director2 2024-05-01 2025-04-30 12297201 uk-bus:Director3 2024-05-01 2025-04-30 12297201 uk-bus:Director4 2024-05-01 2025-04-30 12297201 uk-bus:Director5 2024-05-01 2025-04-30 12297201 uk-bus:Director6 2024-05-01 2025-04-30 12297201 uk-bus:Director7 2024-05-01 2025-04-30 12297201 uk-bus:Director8 2024-05-01 2025-04-30 12297201 uk-bus:Director9 2024-05-01 2025-04-30 12297201 uk-bus:Director10 2024-05-01 2025-04-30 12297201 uk-bus:Director11 2024-05-01 2025-04-30 12297201 uk-bus:Director12 2024-05-01 2025-04-30 12297201 uk-bus:Director13 2024-05-01 2025-04-30 12297201 uk-bus:Director14 2024-05-01 2025-04-30 12297201 uk-bus:Director15 2024-05-01 2025-04-30 12297201 uk-bus:Director16 2024-05-01 2025-04-30 12297201 uk-bus:Director17 2024-05-01 2025-04-30 12297201 uk-bus:Director18 2024-05-01 2025-04-30 12297201 uk-bus:Director19 2024-05-01 2025-04-30 12297201 uk-bus:Director20 2024-05-01 2025-04-30 12297201 uk-bus:Director21 2024-05-01 2025-04-30 12297201 uk-bus:CompanySecretary1 2024-05-01 2025-04-30 12297201 core:AfterOneYear 2025-04-30 12297201 core:AfterOneYear 2024-04-30 12297201 core:WithinOneYear 2025-04-30 12297201 core:WithinOneYear 2024-04-30 12297201 core:WithinOneYear 2024-05-01 2025-04-30 12297201 core:AfterOneYear 2025-04-30 12297201 core:AfterOneYear 2024-04-30 12297201 core:AfterOneYear 2024-05-01 2025-04-30 12297201 core:ShareCapital 2025-04-30 12297201 core:ShareCapital 2024-04-30 12297201 core:SharePremium 2025-04-30 12297201 core:SharePremium 2024-04-30 12297201 core:OtherReservesSubtotal 2025-04-30 12297201 core:OtherReservesSubtotal 2024-04-30 12297201 core:RevaluationReserve 2025-04-30 12297201 core:RevaluationReserve 2024-04-30 12297201 core:RetainedEarningsAccumulatedLosses 2025-04-30 12297201 core:RetainedEarningsAccumulatedLosses 2024-04-30 12297201 1 2024-05-01 2025-04-30 12297201 2 2024-05-01 2025-04-30 12297201 3 2024-05-01 2025-04-30 12297201 core:LandBuildings 2024-05-01 2025-04-30 12297201 core:LandBuildings 2025-04-30 12297201 core:LandBuildings 2023-05-01 2024-04-30 12297201 core:LandBuildings 2024-04-30 12297201 core:PlantMachinery 2024-05-01 2025-04-30 12297201 core:PlantMachinery 2025-04-30 12297201 core:PlantMachinery 2023-05-01 2024-04-30 12297201 core:PlantMachinery 2024-04-30 12297201 core:FurnitureFittingsToolsEquipment 2024-05-01 2025-04-30 12297201 core:FurnitureFittingsToolsEquipment 2025-04-30 12297201 core:FurnitureFittingsToolsEquipment 2023-05-01 2024-04-30 12297201 core:FurnitureFittingsToolsEquipment 2024-04-30 12297201 core:OfficeEquipment 2024-05-01 2025-04-30 12297201 core:OfficeEquipment 2025-04-30 12297201 core:OfficeEquipment 2023-05-01 2024-04-30 12297201 core:OfficeEquipment 2024-04-30 12297201 core:Vehicles 2024-05-01 2025-04-30 12297201 core:Vehicles 2025-04-30 12297201 core:Vehicles 2023-05-01 2024-04-30 12297201 core:Vehicles 2024-04-30 12297201 core:NetGoodwill 2024-05-01 2025-04-30 12297201 core:NetGoodwill 2025-04-30 12297201 core:NetGoodwill 2023-05-01 2024-04-30 12297201 core:NetGoodwill 2024-04-30 12297201 core:IntangibleAssetsOtherThanGoodwill 2024-05-01 2025-04-30 12297201 core:IntangibleAssetsOtherThanGoodwill 2025-04-30 12297201 core:IntangibleAssetsOtherThanGoodwill 2023-05-01 2024-04-30 12297201 core:IntangibleAssetsOtherThanGoodwill 2024-04-30 12297201 uk-bus:Director1 1 2024-05-01 2025-04-30 12297201 uk-bus:Director1 1 2024-04-30 12297201 uk-bus:Director1 1 2025-04-30

# SIBLING ARTS C.I.C.

## Company limited by guarantee

## Company Registration Number:
12297201 (England and Wales)

## Unaudited statutory accounts for the year ended 30 April 2025

## Period of accounts

## Start date: 1 May 2024

## End date: 30 April 2025

# SIBLING ARTS C.I.C.

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Directors report |
Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |
Community Interest Report |

# SIBLING ARTS C.I.C.

Directors' report period ended 30 April 2025

The directors present their report with the financial statements of the company for the period ended 30 April 2025

Directors

The directors shown below have held office during the whole of the period from
1 May 2024 to 30 April 2025

Alexander Julio Crossley Etchart
Siobhan Knox Reeves

The director shown below has held office during the period of
10 March 2025 to 30 April 2025

Edward Alexander Gomar

Secretary Siobhan Knox Reeves

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
5 January 2026

And signed on behalf of the board by:
Name: Alexander Julio Crossley Etchart
Status: Director

# SIBLING ARTS C.I.C.

## Profit And Loss Account

for the Period Ended 30 April 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 1,610 | 30,778
Cost of sales: | ( 12,480 ) | ( 1,451 )
Gross profit(or loss): | (10,870) | 29,327
Administrative expenses: | ( 60,886 ) | ( 26,360 )
Other operating income: | 79,001 |
Operating profit(or loss): | 7,245 | 2,967
Interest payable and similar charges: | ( 7,245 ) | ( 2,967 )
Profit(or loss) before tax: | 0 | 0
Profit(or loss) for the financial year: | 0 | 0

# SIBLING ARTS C.I.C.

## Balance sheet

As at 30 April 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Debtors: | 3 | 78,390 | 78,390
Cash at bank and in hand: |  | 14,405 | 19,735
Total current assets: |  | 92,795 | 98,125
Creditors: amounts falling due within one year: | 4 | ( 44,795 ) | ( 50,125 )
Net current assets (liabilities): |  | 48,000 | 48,000
Total assets less current liabilities: |  | 48,000 | 48,000
Creditors: amounts falling due after more than one year: | 5 | ( 48,000 ) | ( 48,000 )
Total net assets (liabilities): |  | 0 | 0
Members' funds
Profit and loss account: |  | 0 | 0
Total members' funds: |  | 0 | 0

The notes form part of these financial statements

# SIBLING ARTS C.I.C.

## Balance sheet statements

For the year ending 30 April 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 5 January 2026
and signed on behalf of the board by:

Name: Alexander Julio Crossley Etchart
Status: Director

The notes form part of these financial statements

# SIBLING ARTS C.I.C.

## Notes to the Financial Statements

for the Period Ended 30 April 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Grant Monies are recorded as Deferred Income upon receipt and taken into Income in the period in which they are expended.

# SIBLING ARTS C.I.C.

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Employees

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

# SIBLING ARTS C.I.C.

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 3. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Other debtors | 78,390 | 78,390
Total | 78,390 | 78,390

# SIBLING ARTS C.I.C.

## Notes to the Financial Statements

for the Period Ended 30 April 2025

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

| 2025 | 2024
--- | --- | ---
| £ | £
Accruals and deferred income | 32,406 | 35,029
Other creditors | 12,389 | 15,096
Total | 44,795 | 50,125

# SIBLING ARTS C.I.C.

## Notes to the Financial Statements

for the Period Ended 30 April 2025

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

| 2025 | 2024
--- | --- | ---
| £ | £
Other creditors | 48,000 | 48,000
Total | 48,000 | 48,000

# SIBLING ARTS C.I.C.

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 6. Loans to directors

Name of director receiving advance or credit: | Alexander Julio Crossley Etchart
Description of the transaction:
Current account - nil interest, payable at call
| £
--- | ---
Balance at 30 April 2024 | 15,096
Advances or credits made: |
Advances or credits repaid: | 2,707
Balance at 30 April 2025 | 12,389

# COMMUNITY INTEREST ANNUAL REPORT

### SIBLING ARTS C.I.C.

### Company Number: 12297201 (England and Wales)

### Year Ending: 30 April 2025

Company activities and impact

Organised and prepared for Arts Action Festival, platforming social impact artists from under represented communities across the UK in dance, theatre, music, spoken word, visual arts who address issues of poverty, housing, racialisation, disabled, migrant, queer, womxn’s justice, personal and structural violence.

Consultation with stakeholders

Stakeholder board of representative community champions. Triaging volunteers from cross-sector partners in Arts & Culture, Schools, Further Education, Higher Education, labour unions, campaign groups, third sector, councils. Co-design with 78 artists and 55 volunteers. Co-design with create programme participants with lived experience of queer, trans, migrant and SW issues being addressed in script writing. Co-delivery in schools with lived experience practitioners around trans storytelling, hxstory, geography and civic education.

Directors' remuneration

The total amount paid or receivable by directors in respect of qualifying services was £13,542. There were no other transactions or arrangements in connection with the remuneration 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
5 January 2026

And signed on behalf of the board by:
Name: Alexander Julio Crossley Etchart
Status: Director