ELSC PRODUCTIONS CIC

Company limited by guarantee

Company Registration Number:
12666926 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2025

Period of accounts

Start date: 1 July 2024

End date: 30 June 2025

ELSC PRODUCTIONS CIC

Contents of the Financial Statements

for the Period Ended 30 June 2025

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

ELSC PRODUCTIONS CIC

Directors' report period ended 30 June 2025

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

Directors

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

Samantha Sun
Clare Emma Roderick


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
12 January 2026

And signed on behalf of the board by:
Name: Samantha Sun
Status: Director

ELSC PRODUCTIONS CIC

Profit And Loss Account

for the Period Ended 30 June 2025

2025 2024


£

£
Turnover: 28,213 18,722
Cost of sales: ( 15,325 ) ( 16,078 )
Gross profit(or loss): 12,888 2,644
Administrative expenses: ( 24,773 ) ( 19,323 )
Other operating income: 11,885 16,403
Operating profit(or loss): 0 (276)
Profit(or loss) before tax: 0 (276)
Profit(or loss) for the financial year: 0 (276)

ELSC PRODUCTIONS CIC

Balance sheet

As at 30 June 2025

Notes 2025 2024


£

£
Fixed assets
Tangible assets: 3 642 815
Total fixed assets: 642 815
Current assets
Debtors: 4 188
Cash at bank and in hand: 32,067 22,239
Total current assets: 32,067 22,427
Creditors: amounts falling due within one year: 5 ( 16,994 ) ( 7,527 )
Net current assets (liabilities): 15,073 14,900
Total assets less current liabilities: 15,715 15,715
Total net assets (liabilities): 15,715 15,715
Members' funds
Profit and loss account: 15,715 15,715
Total members' funds: 15,715 15,715

The notes form part of these financial statements

ELSC PRODUCTIONS CIC

Balance sheet statements

For the year ending 30 June 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 12 January 2026
and signed on behalf of the board by:

Name: Samantha Sun
Status: Director

The notes form part of these financial statements

ELSC PRODUCTIONS CIC

Notes to the Financial Statements

for the Period Ended 30 June 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. Donations are credited when received.

    Tangible fixed assets depreciation policy

    Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: Plant & machinery 20%

ELSC PRODUCTIONS CIC

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 2 2

ELSC PRODUCTIONS CIC

Notes to the Financial Statements

for the Period Ended 30 June 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 July 2024 995 995
Additions 26 26
Disposals
Revaluations
Transfers
At 30 June 2025 1,021 1,021
Depreciation
At 1 July 2024 180 180
Charge for year 199 199
On disposals
Other adjustments
At 30 June 2025 379 379
Net book value
At 30 June 2025 642 642
At 30 June 2024 815 815

ELSC PRODUCTIONS CIC

Notes to the Financial Statements

for the Period Ended 30 June 2025

4. Debtors

2025 2024
£ £
Other debtors 188
Total   188

ELSC PRODUCTIONS CIC

Notes to the Financial Statements

for the Period Ended 30 June 2025

5. Creditors: amounts falling due within one year note

2025 2024
£ £
Trade creditors 334
Taxation and social security 1,375 169
Accruals and deferred income 14,543 4,587
Other creditors 742 2,771
Total 16,994 7,527

ELSC PRODUCTIONS CIC

Notes to the Financial Statements

for the Period Ended 30 June 2025

6. Loans to directors

Name of director receiving advance or credit: Clare Emma Roderick
Description of the transaction:
Current account - no interest, payable at call
£
Balance at 30 June 2024 41
Advances or credits made:
Advances or credits repaid: 29
Balance at 30 June 2025 12

COMMUNITY INTEREST ANNUAL REPORT

ELSC PRODUCTIONS CIC

Company Number: 12666926 (England and Wales)

Year Ending: 30 June 2025

Company activities and impact

Over the course of the 2024-2025 year, ELSC employed several new models for our flagship life drawing class, providing much needed income and support to some who are particularly vulnerable, and others who live outside of London, thereby expanding our impact beyond our immediate environment. ELSC co-founder & director Stacey Clare began running an offshoot of our life drawing class in Edinburgh, called C U Next Tuesday. This expands ELSC’s reach into Scotland, providing Scottish sex workers with well paid, creative work & spreading the mission of decriminalisation & destigmatisation to Scotland, where implementation of the Nordic Model is an imminent threat. Over the Summer of 2024, Samantha and Maddie launched ELSC’s new and improved website, with the inclusion of ELSC’s talent agency booking page. The process enabled ELSC to centralise our ticket sales processes, allowing us to streamline operations. The agency is in its initial stages, but is already successful in securing well paid work for our members. In November 2024, we produced our first team photoshoot with the intention of using assets for the agency. These photos have gone on to provide ELSC with gorgeous imagery to use across our marketing channels. In August 2024, ELSC returned to the British Museum with Stripping & Strutting: Life Drawing & A Tour of the Nudes. This event was part of the British Museum’s Young People programming, and was free for the public to attend. Over 2 days, we hosted tours of the Museum’s nudes and sculpture collections, situating them within sex worker histories. This was followed by life drawing workshops in a private space. It is important for ELSC to have a presence at major institutions such as the British Museum to keep hidden, marginalised histories alive, bringing our cultural critique into the mainstream and complicating the public’s relationship with historical objects. In September 2025, ELSC community members modelled at the Sinead O’Dwyer show at London Fashion Week, providing a much needed spotlight on sex worker talent within the fashion world. Fashion trends constantly lift inspiration from sex worker aesthetics; Sinead O’Dwyer goes the extra mile by acknowledging her references & hiring sex workers as models. During this time, ELSC were platformed alongside our friends at Sex & Rage through Freeda, a platform with 493k followers on Instagram. Our members educated the public about decriminalisation and improving working conditions through sex worker collectives. The post was viewed nearly 40k times. In November 2024, ELSC won a funding bid from the Disrupt Foundation’s Call Out for Sex Worker-Led Organisations. We were awarded a lump sum to produce three resources: a Stripper Safety Starter Kit Zine, a research document on sex worker organising (named Hustle Culture), and a resource for friends and family of sex workers. This was our first experience of restricted funding. We enjoyed producing these and paid out £4790 to community & CIC members to contribute. However, we learned about the practical differences between working with restricted vs. unrestricted reserves. We came to realise that due to the changing needs of our members and community, unrestricted funds are more suited to ELSC’s operations. These learnings will go on to inform ELSC’s future fundraising strategies. In December 2024, CIC member Maddie Burdon and Director Samantha Sun spoke at Sexifier, an event held at University College London, that aimed to centre sex workers in research. These events situate us in academic spheres & institutions as stakeholders & producers of academic research, and not simply as static subjects. In November and December 2024, we hosted a stall at the Anarchist Bookfair in London, and Le Boutique Bazaar, respectively. By doing this, we were able to engage the public to discuss sex worker advocacy, whilst building connections with the kink community - connections that have historically been complicated by both conflict, infighting and solidarity. We were also able to sell merchandise to feed back into and support ELSC and its activities, as well as fundraising £609.34 to the English Collective of Prostitutes (ECP). ELSC attended ECP’s parliamentary launch of Proceed Without Caution:The Impact of “Prostitute’s Cautions” and Convictions on Sex Workers’ Lives in November 2024, in addition to opposing amendments to the Crime and Policing bill that would make the lives of sex workers harder and more dangerous. In November 2024, CIC members and Directors had a run of press interviews about the Oscar-winning film Anora, discussing the rights (and wrongs) of sex worker representation in popular media. Platforms included BBC World Service, The Guardian and Screensphere. In February 2025 ELSC won funding from Spectra Charity to host monthly sex worker exclusive pole jams, hosted by CIC member Luna Minxx. At these jams, strippers and other sex workers were invited into a safe, relaxed pole space, surrounded by other sex workers of all kinds (not just strippers, but full-service workers, dommes, online workers, etc), to practise movement outside of the club. Thanks to Spectra’s funding, we were able to make these sessions free to workers, so that they were not left out of pocket by learning essential skills needed for their work. We also hosted a special Trans Pride pole jam, led by Ella Ava Crux. Trans sex workers are some of the most marginalised in our community and the most excluded, due to both financial barriers and transphobia, from classes in traditional pole studios. In addition to this, we celebrated Trans+ Day of Visibility with a dedicated newsletter featuring an article written by a new CIC member, Titan Reigns. Across April, May and June 2025 we hosted a series of hen-dos, many of which were queer events, thus serving a need for the queer community and enabling them to interact with sex workers in an ethical and exciting way, thereby challenging stigma. In May 2025 we launched the Shoreditch Strip Mile Walking Tours. These are history of tours of East London that educate the public on local hidden histories, destigmatise sex work, and engage older members of our community who are otherwise less active in ELSC. The Tours also challenge the ethos of other popular tours in the area, namely Jack the Ripper tours, by celebrating sex worker lives, rather than exploiting the violence they face historically and presently. We also introduced tiered ticket pricing, offering a lower price to entry for those who may be struggling in this harsh economic climate, and a higher priced, solidarity ticket for those with the means. Finally, In June 2025, members of ELSC organised the first sex worker bloc at London Dyke March, showing solidarity with the significant overlap in the sex worker and LGBTQIA+ communities. In the same month, we celebrated International Whore’s Day with a special edition life drawing class with Sabrina Jade.

Consultation with stakeholders

We held our AGM in January 2025. We held a voting quorum on the direction of our pole jams, and what our members would like to see for October 2025’s edition of The Other Art Fair, and what they’d like to be involved with. We also held a vote on collaborating with Cybertease, another sex worker-led organisation who were seeking help with using ELSC’s formal structures to underwrite their events. Importantly, we held votes on the relaunch of our Sustainable Support Fund, as well as contributing significant sums of money to two members of our community in crisis. We also asked members for their input on the future direction of ELSC at this important stage of growth. The spirit of DIY needs to be kept alive vs. becoming a corporate, transactional, cold company. We are trying to build a culture of solidarity amongst each other to protect parts of the CIC that are outside of the economic marketplace, trading in different currencies such as skill swapping to build robust alternatives to money. This involved discussions of privilege, DIY, and unpaid labour. We also trialled using Slack over the year to gain clarity on structures for accountability and grievances.

Directors' remuneration

The total amount paid or receivable by directors in respect of qualifying services was £12,446. 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
12 January 2026

And signed on behalf of the board by:
Name: Samantha Sun
Status: Director