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# CROW COTTAGE ARTS CIC

## Company limited by guarantee

## Company Registration Number:
SC685800 (Scotland)

## Unaudited statutory accounts for the year ended 31 January 2025

## Period of accounts

## Start date: 1 February 2024

## End date: 31 January 2025

# CROW COTTAGE ARTS CIC

## Contents of the Financial Statements

for the Period Ended 31 January 2025

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

# CROW COTTAGE ARTS CIC

Directors' report period ended 31 January 2025

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

Principal activities of the company

The principal activity of the company in the year under review was that of a community arts programme.

Directors

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

A Galloway
L Wylie

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
22 January 2026

And signed on behalf of the board by:
Name: A Galloway
Status: Director

# CROW COTTAGE ARTS CIC

## Profit And Loss Account

for the Period Ended 31 January 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 6,000 | 6,000
Cost of sales: | ( 4,803 ) | ( 4,702 )
Gross profit(or loss): | 1,197 | 1,298
Administrative expenses: | ( 1,198 ) | ( 1,296 )
Operating profit(or loss): | (1) | 2
Profit(or loss) before tax: | (1) | 2
Profit(or loss) for the financial year: | (1) | 2

# CROW COTTAGE ARTS CIC

## Balance sheet

As at 31 January 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Cash at bank and in hand: |  | 1 | 2
Total current assets: |  | 1 | 2
Net current assets (liabilities): |  | 1 | 2
Total assets less current liabilities: |  | 1 | 2
Total net assets (liabilities): |  | 1 | 2
Members' funds
Profit and loss account: |  | 1 | 2
Total members' funds: |  | 1 | 2

The notes form part of these financial statements

# CROW COTTAGE ARTS CIC

## Balance sheet statements

For the year ending 31 January 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 22 January 2026
and signed on behalf of the board by:

Name: A Galloway
Status: Director

The notes form part of these financial statements

# CROW COTTAGE ARTS CIC

## Notes to the Financial Statements

for the Period Ended 31 January 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 fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes

  Other accounting policies

  Taxation Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. Current or deferred taxation assets and liabilities are not discounted. Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. Deferred tax Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference. 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. Hire purchase and leasing commitments Rentals paid under operating leases are charged to surplus or deficit on a straight line basis over the period of the lease.

# CROW COTTAGE ARTS CIC

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# COMMUNITY INTEREST ANNUAL REPORT

### CROW COTTAGE ARTS CIC

### Company Number: SC685800 (Scotland)

### Year Ending: 31 January 2025

Company activities and impact

Project Spirituality in Art Timeline Various workshops and events through 2024 The project targeted a wide range of community groups and schools as part of an exploration of how art can enlighten us spiritually. The age range was broad, from final year secondary school pupils to adults. Initial workshops took place at Crow Cottage Art Gallery, Gourock which focused on exploring ideas through interpreting a wide range of well-known artworks and trying to understand their spiritual content. Following these discussions participants were able to create their own artworks using a wide range of materials and techniques. This included drawing, painting, stained glass, fused glass and sculpture. Over the course of 12 months regular workshops took place and original artworks created. In addition to the workshops at Crow Cottage Arts, school visits to several Inverclyde schools took place where the same workshops were delivered in various art departments. The schools who undertook these sessions were- Clydeview Academy St Columbas High School The project, which was run in conjunction with St John Church, Gourock, culminated in a public exhibition and series of public talks with St Johns. Approximately 248 people attended workshops and classes and it is estimated that the public events had footfall of approximately 1,200-1,400 people over the course of the three week duration.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

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

And signed on behalf of the board by:
Name: A Galloway
Status: Director