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Company limited by guarantee

Company Registration Number:
15868819 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2025

Period of accounts

Start date: 31 July 2024

End date: 31 July 2025

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Contents of the Financial Statements

for the Period Ended 31 July 2025

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

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Directors' report period ended 31 July 2025

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

Principal activities of the company

The company’s main focus this year has been running creative projects and workshops with the disabled and neurodivergent communities in Plymouth and hosting illustration exhibitions.



Directors

The director shown below has held office during the period of
29 July 2025 to 31 July 2025

Paul John William Farrer


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

Gabrielle Jacqueline Marcellus-Temple
Louise Charlotte Farrer


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
30 December 2025

And signed on behalf of the board by:
Name: Louise Charlotte Farrer
Status: Director

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Profit And Loss Account

for the Period Ended 31 July 2025

2025


£
Turnover: 4,903
Cost of sales: ( 260 )
Gross profit(or loss): 4,643
Administrative expenses: ( 4,592 )
Operating profit(or loss): 51
Profit(or loss) before tax: 51
Profit(or loss) for the financial year: 51

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Balance sheet

As at 31 July 2025

Notes 2025


£
Current assets
Cash at bank and in hand: 48
Total current assets: 48
Net current assets (liabilities): 48
Total assets less current liabilities: 48
Total net assets (liabilities): 48
Members' funds
Profit and loss account: 48
Total members' funds: 48

The notes form part of these financial statements

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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 8 January 2026
and signed on behalf of the board by:

Name: Louise Charlotte Farrer
Status: Director

The notes form part of these financial statements

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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 Section 1A (Small Entities) of Financial Reporting Standard 102

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Notes to the Financial Statements

for the Period Ended 31 July 2025

  • 2. Employees

    2025
    Average number of employees during the period 0

COMMUNITY INTEREST ANNUAL REPORT

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Company Number: 15868819 (England and Wales)

Year Ending: 31 July 2025

Company activities and impact

This year, Manifest's main focus has been running and managing creative projects and workshops with the disabled and neurodivergent communities in Plymouth. It's main programme of activity has been delivering the Follow the Dragons project, funded by the Plymouth Octopus Project. This project raised awareness for disability access needs, during the project Manifeset also ran creative workshops with Creative Curiosities who support the neurodivergent community. Throughout 2025 Manifest Arts also ran several creative workshops with the neurodivergent community thanks to funding support from Plymouth Octopus Project and Plymouth City Council, this included workshops in blacksmithing, brick painting and photography. Manifest Arts also hosted two illustration exhibitions, one at Leadworks as part of the Plymouth Art Weekender, and one at The Talk Shop.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

The total amount paid to directors was £3,020 which paid for their project management and facilitation services during the projects, as well as sales of their own work during the exhibitions. 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
8 January 2026

And signed on behalf of the board by:
Name: Louise Farrer
Status: Director