HARTSLANE C.I.C.

Company limited by guarantee

Company Registration Number:
09524335 (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

HARTSLANE 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

HARTSLANE 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

Principal activities of the company

Directors Report for the year ended 30 April 2025 Accounts The directors herewith present their report and financial statements of the company for the year-ended 30 April 2025. Activities The principal activity of the company is the organisation of artistic exhibitions, educational and creative activites within the arts. Review of the business A summary of the company results during the trading year is set out in the attached financial statements. Future developments The directors do not envisage any activities outside the current activities of the company.



Directors

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

Cristiana Bottigella
Tisna Westerhof
Sigrun Sverrisdottir


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: Cristiana Bottigella
Status: Director

HARTSLANE C.I.C.

Profit And Loss Account

for the Period Ended 30 April 2025

2025 2024


£

£
Turnover: 29,178 51,590
Cost of sales: 0 0
Gross profit(or loss): 29,178 51,590
Distribution costs: 0 0
Administrative expenses: ( 30,388 ) ( 51,579 )
Other operating income: 0 0
Operating profit(or loss): (1,210) 11
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: (1,210) 11
Tax: 0 0
Profit(or loss) for the financial year: (1,210) 11

HARTSLANE C.I.C.

Balance sheet

As at 30 April 2025

Notes 2025 2024


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 5,161 7,271
Investments:   0 0
Total current assets: 5,161 7,271
Prepayments and accrued income: 1,001 0
Creditors: amounts falling due within one year: 3 ( 7,600 ) ( 7,500 )
Net current assets (liabilities): (1,438) (229)
Total assets less current liabilities: (1,438) ( 229)
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): (1,438) (229)
Members' funds
Profit and loss account: (1,438) ( 229)
Total members' funds: ( 1,438) (229)

The notes form part of these financial statements

HARTSLANE 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: Cristiana Bottigella
Status: Director

The notes form part of these financial statements

HARTSLANE 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

HARTSLANE 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 3 3

HARTSLANE C.I.C.

Notes to the Financial Statements

for the Period Ended 30 April 2025

3. Creditors: amounts falling due within one year note

2025 2024
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 7,600 7,500
Other creditors 0 0
Total 7,600 7,500

COMMUNITY INTEREST ANNUAL REPORT

HARTSLANE C.I.C.

Company Number: 09524335 (England and Wales)

Year Ending: 30 April 2025

Company activities and impact

In 2024-5 we continued to make our gallery space available to emerging artists, providing a platform for them to organise exhibitions and art events. In total we facilitated 53 exhibitions, enabling over 150 artists to produce their own events and reach an audience of more than 2000 visitors. HA Harts Lane Alternative Between April and July 2014 we piloted HA Harts Lane Alternative (HA), an independent experimental Fine Art programme that offers an alternative to the traditional MA art education. HA focuses on skill-sharing, affordability and the realities of living and working as an artist in London, responding directly to widespread dissatisfaction with mainstream art education models. Eight artists were selected for the first edition of the programme, which included an interim exhibition in May and a final degree show in July. The Open Door Exhibition In September we hosted the Open Door, a collaborative exhibition exploring themes of belonging and displacement across time and space, created by Aude Herail Jager and Tisna Westerhof (Harts Lane Director). An integral part of the project was the Women's Quilt of Pride, a collective textile artwork produced through workshops with local communities in France and London, in collaboration with IKWRO Women's Rights Organisation. As part of the exhibition we also organised: - A protest banner workshop, and - A community manifest writing workshop in collaboration with the Feminist Library (Peckham, SE London) Hatch Fest and Hatcham Street Market In 2024 we launched the first edition of Hatch Fest alongside the Hatcham Street Market, a three day community festival celebrating the vibrant, diverse and creative spirit of Hatcham and New Cross Gate. Designed for, by and with local residents, Hatch Fest showcases the neighbourhood's culture, sustainability and community pride through a range of free and inclusive events. The 2024 pilot brought together over 400 participants and received overwhelmingly positive community feedback. Building on this success, the 2025 edition featured new partners, expanded programming and a launch event at the Old Library Bar. Looking ahead Hatch Fest 2026 will extend across multiple venues and public spaces to reach a wider audience and deepen community connections. All events will remain free to attend, ensuring accessibility for all, particularly for low-income families and individuals who may face barriers to participation. Our overarching goal is to foster lasting relationships, promote sustainability and strengthen community resilience in an area facing significant economic and social challenges. All I Want For Christmas is Peace In December 2024 Harts Lane proudly presented All I want for Christmas is Peace, the first edition of our annual international Winter Show and Fundraiser. We invited artists from around the world to donate postcard sized artworks, each sold for £30 with all proceeds supporting Harts Lane's mission to bring people together and closer to themselves through the arts. This year's theme, a call for a more just and peaceful world, brought together 250 artworks from other 130 artists worldwide. The event also included Peace in Every Language, a free creative postcard workshop led by artist Jose Abad Lorente, inviting children and adults to explore calligraphy and design messages of peace in multiple languages. Artist Membership Programme We continued to develop our Artist Membership Scheme, which included: - 1 Members' Exhibition in February, featuring 34 participants - 3 editions of Tin, a limited-edition seasonal zine inviting open-ended writing (up to 200 words) on any topic, including notes, lists, rants, reflections, recipes, reviews or fragments, accompanied by a recent photograph of nature

Consultation with stakeholders

Partner organisations and project participants are consulted through feedback forms, continuous engagement and exchange. Visitors are consulted through feedback forms and comment books. Our Advisory Group met on 22nd January 2025 and was updated via email on numerous occasions. The Directors' Board Meeting was held on 1st December, as a result the end of year accounts, this form and a new set of policies were approved.

Directors' remuneration

Directs were paid in accordance with the entry for directors' salaries in the accounts. The services of one director are offered at a discounted rate as a benefit of membership. There were no other transactions or arrangements in connection with the remuneration of directors, or compensation for directors' 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: Cristiana Bottigella
Status: Director