SMALL THINGS CREATIVE PROJECTS C.I.C.

Company limited by guarantee

Company Registration Number:
08071087 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2025

Period of accounts

Start date: 1 June 2024

End date: 31 May 2025

SMALL THINGS CREATIVE PROJECTS C.I.C.

Contents of the Financial Statements

for the Period Ended 31 May 2025

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

SMALL THINGS CREATIVE PROJECTS C.I.C.

Directors' report period ended 31 May 2025

The directors present their report with the financial statements of the company for the period ended 31 May 2025

Principal activities of the company

We are a social enterprise using creativity and creative engagement to fuel learning, change and development. We do this by developing projects that create space for thinking and togetherness in a wide range of settings.



Directors

The directors shown below have held office during the whole of the period from
1 June 2024 to 31 May 2025

Elizabeth Postlethwaite
Stephen Sorrell
Clare Stuart
Jennifer Willows
Rhian Davies
Elizabeth Wewiora


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
20 December 2025

And signed on behalf of the board by:
Name: Elizabeth Postlethwaite
Status: Director

SMALL THINGS CREATIVE PROJECTS C.I.C.

Profit And Loss Account

for the Period Ended 31 May 2025

2025 2024


£

£
Turnover: 21,223 23,667
Cost of sales: ( 18,869 ) ( 21,943 )
Gross profit(or loss): 2,354 1,724
Administrative expenses: ( 2,439 ) ( 4,546 )
Other operating income: 2,807
Operating profit(or loss): (85) (15)
Profit(or loss) before tax: (85) (15)
Profit(or loss) for the financial year: (85) (15)

SMALL THINGS CREATIVE PROJECTS C.I.C.

Balance sheet

As at 31 May 2025

Notes 2025 2024


£

£
Current assets
Debtors: 3 3,105 4,235
Cash at bank and in hand: 10,165 18,856
Total current assets: 13,270 23,091
Creditors: amounts falling due within one year: 4 ( 13,370 ) ( 23,106 )
Net current assets (liabilities): (100) (15)
Total assets less current liabilities: (100) ( 15)
Total net assets (liabilities): (100) (15)
Members' funds
Profit and loss account: (100) ( 15)
Total members' funds: ( 100) (15)

The notes form part of these financial statements

SMALL THINGS CREATIVE PROJECTS C.I.C.

Balance sheet statements

For the year ending 31 May 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 20 December 2025
and signed on behalf of the board by:

Name: Elizabeth Postlethwaite
Status: Director

The notes form part of these financial statements

SMALL THINGS CREATIVE PROJECTS C.I.C.

Notes to the Financial Statements

for the Period Ended 31 May 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, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.

    Valuation information and policy

    Debtors Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts. Creditors Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

    Other accounting policies

    Taxation A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

SMALL THINGS CREATIVE PROJECTS C.I.C.

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 0 0

SMALL THINGS CREATIVE PROJECTS C.I.C.

Notes to the Financial Statements

for the Period Ended 31 May 2025

3. Debtors

2025 2024
£ £
Trade debtors 3,105 4,235
Total 3,105 4,235

SMALL THINGS CREATIVE PROJECTS C.I.C.

Notes to the Financial Statements

for the Period Ended 31 May 2025

4. Creditors: amounts falling due within one year note

2025 2024
£ £
Trade creditors 13,370 23,106
Total 13,370 23,106

COMMUNITY INTEREST ANNUAL REPORT

SMALL THINGS CREATIVE PROJECTS C.I.C.

Company Number: 08071087 (England and Wales)

Year Ending: 31 May 2025

Company activities and impact

The objects of the Company are to carry out activities that benefit the community and in particular (without limitation) to local communities within Greater Manchester and Lancashire, with particular focus upon communities facing the highest levels of exclusion and under- representation. We do this by: - Designing, curating and managing creative public engagement events, activities and projects. - Developing and delivering training, mentoring and development support with focus upon public engagement and regenerative cultures. - Writing publications and supporting research – primarily focusing upon the field of creative community engagement. - Supporting other organisations and settings to develop accessible resources and projects, particularly in terms of projects engaging people who are more likely to be excluded from cultural opportunities. - During this financial year we continued to develop this work, with focus upon developing regenerative creative practice with and for artists, creatives, the cultural sector, and communities The highlight of activity and impact was: - As educators we supported ten apprentices on their permaculture diploma pathway - this a vibrant network that supports apprentices to put permaculture theory into practice and develop a range of new skills. - Delivered two online Introduction to Permaculture Courses for Artists, Creatives and Cultural Workers with 45 people participating across the two courses, each of which was 12 hours long. - Delivered three workshops and a keynote presentation for Arts Council England at the the Creative People and Places conference in Barrow On Furness, exploring regenerative approaches to place based arts and culture projects. - Convened 4 x commons spaces which are an opportunity for our wider community of regenerative arts practice to come together, share experiences and learn from each other. - Convened 4 x Creative Roots sessions which is an open access group supporting participants to explore ideas around art, imagination and permaculture design. A total of 40 people benefitted from these sessions. - Provided free advice to 16 people / organisations who wanted to begin exploring ideas of regenerative cultural practice within their work. These sessions took the form of a one hour phone call / Zoom meeting. - Continued to support Left Coast and Heart of Glass as a critical friend exploring how to embed regenerative practices within their process and structure. - Convened an Introduction to Permaculture for gardeners in a local community garden, attended by 9 people over two days. - Offered Life Skills for Better future continued support as a mentor / critical friend to develop and deliver their own Introduction to Permaculture course delivered within the refugee community in Kakuma Refugee Camp in Kenya. In total 20 people participated in the course which focused upon home gardens - we also helped create a tool library to support participants on the course. - Delivered our second full online Permaculture Design Course for Artists and Creatives. 23 people participated in this course over a 12 month period. - Developed and delivered 4 x one off regenerative culture courses for external partners. In total 61 people took part in these courses. - Developed and delivered 7 x workshops with artists and youth workers in Rochdale exploring different ways to embed arts led delivery within youth work settings. - Delivered 22 nature connection sessions for local children and their families in our local nature reserve.

Consultation with stakeholders

Stakeholder engagement is central to all aspects of our work. The main stakeholders for our work are the community of practice developing as a result of our work around regenerative practice, and the wider community of interest associated with this. In addition to this the organisations that we work with are also key, as are the participants in the different projects that we facilitate. During this financial year that happened in a range of ways: - We support all of our education offerings with ongoing reflection structures to ensure that the experience of participants is at the heart of everything that we develop and deliver. This takes place at the end of each course / offering but is also central to each course as it is being delivered so that we might learn and develop at all stages based upon the experiences of our stakeholders. - The Commons sessions are an ongoing opportunity to engage in conversation with our stakeholders, particularly course participants, thinking about how the community of practice that we are all part of is able to support us all to learn, grow and develop. This happens in an informal way through conversation and feedback during each session, which take place four times a year and are open to all. - The Creative Roots sessions are open to all and are shaped by the desires and aspirations of the people who take part. This happens through reflection forms after each year of sessions, and also through forms where we reach out and ask participants what they would like to see us develop next. - We offer free to access calls for anyone who is interested in our work, and see this as a way to connect with our wider community. During this financial year 16 people took up this offer, and the things we heard and discussed inform the development of our offer going forward. - We ensure open dialogue with the organisations that we work with to ensure that their voices are heard and that the work we develop together reflects their wider aspirations. This happens informally through email and conversation, but they have also have access to a reflection form at all times where they are able to share their experiences, and thoughts. All of this is crucial to this things that we develop together. - During our work with youth workers and artists in Rochdale a process of reflection was embedded at the heart of the project - and the learning as we went along informed the project as it developed. This form of reflective learning and emergence is at the heart of all of our work. Within our nature connection group with young people the consultation is less formal, but through conversation and connection over the longer term the young people take the lead to develop the activities that they would like to participate in. And also to express the support that they need in order to engage with the nature reserve in the way that they would like to.

Directors' remuneration

Liz Postlethwaite received renumeration of £18,220 in this financial year (2024: £11,446)

Transfer of assets

No transfer of assets other than for full consideration

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

And signed on behalf of the board by:
Name: Liz Postlethwaite
Status: Director