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# PETERBOROUGH CULTURAL PARTNERSHIP FOR CHILDREN AND YOUNG PEOPLE CIC

## Company limited by guarantee

## Company Registration Number:
09761655 (England and Wales)

## Unaudited statutory accounts for the year ended 3 December 2025

## Period of accounts

## Start date: 1 October 2024

## End date: 3 December 2025

# PETERBOROUGH CULTURAL PARTNERSHIP FOR CHILDREN AND YOUNG PEOPLE CIC

## Contents of the Financial Statements

for the Period Ended 3 December 2025

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

# PETERBOROUGH CULTURAL PARTNERSHIP FOR CHILDREN AND YOUNG PEOPLE CIC

Directors' report period ended 3 December 2025

The directors present their report with the financial statements of the company for the period ended 3 December 2025

Principal activities of the company

The mission for Peterborough Cultural Partnership for Children and Young People (PHACE) is to establish a robust and strategic cultural organisation for Peterborough, for young people, by young people, with the vision of a city where young people choose culture to communicate. The principal activity is to support and develop a generation of culturally active knowledgeable and confident children and young people in and around Peterborough.

Directors

The directors shown below have held office during the whole of the period from
1 October 2024 to 3 December 2025

D E Goldsmith
S R Peachy
I J Simper
G Barnett
A Jarvis

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
18 December 2025

And signed on behalf of the board by:
Name: I J Simper
Status: Director

# PETERBOROUGH CULTURAL PARTNERSHIP FOR CHILDREN AND YOUNG PEOPLE CIC

## Profit And Loss Account

for the Period Ended 3 December 2025

| 14 months to 3 December 2025 | 2024
--- | --- | ---
| £ | £
Administrative expenses: | ( 18,770 ) | ( 3,246 )
Operating profit(or loss): | (18,770) | (3,246)
Interest receivable and similar income: |  | 4
Profit(or loss) before tax: | (18,770) | (3,242)
Tax: | ( 176 ) | 616
Profit(or loss) for the financial year: | (18,946) | (2,626)

# PETERBOROUGH CULTURAL PARTNERSHIP FOR CHILDREN AND YOUNG PEOPLE CIC

## Balance sheet

As at 3 December 2025

| Notes | 14 months to 3 December 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Members' funds
Profit and loss account: |  | 0 | 18,946
Total members' funds: |  | 0 | 18,946

The notes form part of these financial statements

# PETERBOROUGH CULTURAL PARTNERSHIP FOR CHILDREN AND YOUNG PEOPLE CIC

## Balance sheet statements

For the year ending 3 December 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 18 December 2025
and signed on behalf of the board by:

Name: I J Simper
Status: Director

The notes form part of these financial statements

# PETERBOROUGH CULTURAL PARTNERSHIP FOR CHILDREN AND YOUNG PEOPLE CIC

## Notes to the Financial Statements

for the Period Ended 3 December 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.

# PETERBOROUGH CULTURAL PARTNERSHIP FOR CHILDREN AND YOUNG PEOPLE CIC

## Notes to the Financial Statements

for the Period Ended 3 December 2025

- ## 2. Employees

  | 14 months to 3 December 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# PETERBOROUGH CULTURAL PARTNERSHIP FOR CHILDREN AND YOUNG PEOPLE CIC

## Notes to the Financial Statements

for the Period Ended 3 December 2025

## 3. Debtors

| 14 months to 3 December 2025 | 2024
--- | --- | ---
| £ | £
Other debtors |  | 816
Total |  | 816

# PETERBOROUGH CULTURAL PARTNERSHIP FOR CHILDREN AND YOUNG PEOPLE CIC

## Notes to the Financial Statements

for the Period Ended 3 December 2025

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

|  | 2024
--- | --- | ---
|  | £
Accruals and deferred income |  | 600
Total |  | 600

# COMMUNITY INTEREST ANNUAL REPORT

### PETERBOROUGH CULTURAL PARTNERSHIP FOR CHILDREN AND YOUNG PEOPLE CIC

### Company Number: 09761655 (England and Wales)

### Year Ending: 3 December 2025

Company activities and impact

PHACE is Peterborough’s Cultural Partnership for Children and Young People. It was set up in 2013 to support all schools in Peterborough to provide a high quality, arts rich curriculum for their students, in turn creating a generation of culturally active, knowledgeable and confident young people. PHACE is committed to: - Encouraging young cultural leadership - Supporting, developing and commissioning events and activities which are young people led and focussed - Acting as a broker between arts and cultural organisations and school - Creating opportunities for arts and cultural focussed professional development - Growing cultural sector understanding of the needs of schools and young people

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

During this reporting period, the directors of Peterborough Cultural Partnership for Children and Young People CIC took the decision to cease operations and transfer all remaining assets to Nene Park Trust, a recognised asset-locked body with closely aligned community benefit objectives. The recipient organisation shares our commitment to developing culturally engaged children and young people, ensuring that the community continues to benefit from the transferred resources. This decision was made to ensure the most effective long-term use of the CIC’s resources for community impact. Following the transfer, the directors have initiated the process of voluntary dissolution of the CIC. We are now in the final stages of closing the company and have ensured all legal and financial obligations are met. We believe this action represents a responsible and sustainable conclusion to our work, while upholding the community interest principles on which the CIC was founded.

This report was approved by the board of directors on
5 January 2026

And signed on behalf of the board by:
Name: Iain Simper
Status: Director