Companies House 10114293 2025-04-30 2025-04-30 2024-05-01 false iso4217:GBP xbrli:pure 10114293 2023-05-01 2024-04-30 10114293 2025-04-30 10114293 2024-05-01 2025-04-30 10114293 2024-04-30 10114293 curr:PoundSterling 2024-05-01 2025-04-30 10114293 uk-bus:CompanyLimitedByGuarantee 2024-05-01 2025-04-30 10114293 uk-bus:FRS102 2024-05-01 2025-04-30 10114293 uk-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 10114293 uk-bus:FullAccounts 2024-05-01 2025-04-30 10114293 uk-bus:RegisteredOffice 2024-05-01 2025-04-30 10114293 uk-bus:Director1 2024-05-01 2025-04-30 10114293 uk-bus:Director2 2024-05-01 2025-04-30 10114293 uk-bus:Director3 2024-05-01 2025-04-30 10114293 uk-bus:Director4 2024-05-01 2025-04-30 10114293 uk-bus:Director5 2024-05-01 2025-04-30 10114293 uk-bus:Director6 2024-05-01 2025-04-30 10114293 uk-bus:Director7 2024-05-01 2025-04-30 10114293 uk-bus:Director8 2024-05-01 2025-04-30 10114293 uk-bus:Director9 2024-05-01 2025-04-30 10114293 uk-bus:Director10 2024-05-01 2025-04-30 10114293 uk-bus:Director11 2024-05-01 2025-04-30 10114293 uk-bus:Director12 2024-05-01 2025-04-30 10114293 uk-bus:Director13 2024-05-01 2025-04-30 10114293 uk-bus:Director14 2024-05-01 2025-04-30 10114293 uk-bus:Director15 2024-05-01 2025-04-30 10114293 uk-bus:Director16 2024-05-01 2025-04-30 10114293 uk-bus:Director17 2024-05-01 2025-04-30 10114293 uk-bus:Director18 2024-05-01 2025-04-30 10114293 uk-bus:Director19 2024-05-01 2025-04-30 10114293 uk-bus:Director20 2024-05-01 2025-04-30 10114293 uk-bus:Director21 2024-05-01 2025-04-30 10114293 uk-bus:CompanySecretary1 2024-05-01 2025-04-30 10114293 core:AfterOneYear 2025-04-30 10114293 core:AfterOneYear 2024-04-30 10114293 core:WithinOneYear 2025-04-30 10114293 core:WithinOneYear 2024-04-30 10114293 core:WithinOneYear 2024-05-01 2025-04-30 10114293 core:AfterOneYear 2025-04-30 10114293 core:AfterOneYear 2024-04-30 10114293 core:AfterOneYear 2024-05-01 2025-04-30 10114293 core:ShareCapital 2025-04-30 10114293 core:ShareCapital 2024-04-30 10114293 core:SharePremium 2025-04-30 10114293 core:SharePremium 2024-04-30 10114293 core:OtherReservesSubtotal 2025-04-30 10114293 core:OtherReservesSubtotal 2024-04-30 10114293 core:RevaluationReserve 2025-04-30 10114293 core:RevaluationReserve 2024-04-30 10114293 core:RetainedEarningsAccumulatedLosses 2025-04-30 10114293 core:RetainedEarningsAccumulatedLosses 2024-04-30 10114293 1 2024-05-01 2025-04-30 10114293 2 2024-05-01 2025-04-30 10114293 3 2024-05-01 2025-04-30 10114293 core:LandBuildings 2024-05-01 2025-04-30 10114293 core:LandBuildings 2025-04-30 10114293 core:LandBuildings 2023-05-01 2024-04-30 10114293 core:LandBuildings 2024-04-30 10114293 core:PlantMachinery 2024-05-01 2025-04-30 10114293 core:PlantMachinery 2025-04-30 10114293 core:PlantMachinery 2023-05-01 2024-04-30 10114293 core:PlantMachinery 2024-04-30 10114293 core:FurnitureFittingsToolsEquipment 2024-05-01 2025-04-30 10114293 core:FurnitureFittingsToolsEquipment 2025-04-30 10114293 core:FurnitureFittingsToolsEquipment 2023-05-01 2024-04-30 10114293 core:FurnitureFittingsToolsEquipment 2024-04-30 10114293 core:OfficeEquipment 2024-05-01 2025-04-30 10114293 core:OfficeEquipment 2025-04-30 10114293 core:OfficeEquipment 2023-05-01 2024-04-30 10114293 core:OfficeEquipment 2024-04-30 10114293 core:Vehicles 2024-05-01 2025-04-30 10114293 core:Vehicles 2025-04-30 10114293 core:Vehicles 2023-05-01 2024-04-30 10114293 core:Vehicles 2024-04-30 10114293 core:NetGoodwill 2024-05-01 2025-04-30 10114293 core:NetGoodwill 2025-04-30 10114293 core:NetGoodwill 2023-05-01 2024-04-30 10114293 core:NetGoodwill 2024-04-30 10114293 core:IntangibleAssetsOtherThanGoodwill 2024-05-01 2025-04-30 10114293 core:IntangibleAssetsOtherThanGoodwill 2025-04-30 10114293 core:IntangibleAssetsOtherThanGoodwill 2023-05-01 2024-04-30 10114293 core:IntangibleAssetsOtherThanGoodwill 2024-04-30

# ENJOY ARTS CIC

## Company limited by guarantee

## Company Registration Number:
10114293 (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

# ENJOY ARTS CIC

## 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 |

# ENJOY ARTS CIC

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

The company's principal activity during the year continued to be a community interest company for performing arts.

Additional information

Small company provisions This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. This report was approved by the board on 20 November 2025 and signed on its behalf.

Directors

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

Erica Adkins
Naomi Chastin
Rachel Lake

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
20 November 2025

And signed on behalf of the board by:
Name: Erica Adkins
Status: Director

# ENJOY ARTS CIC

## Profit And Loss Account

for the Period Ended 30 April 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 19,467 | 61,853
Cost of sales: |  | ( 2,718 )
Gross profit(or loss): | 19,467 | 59,135
Administrative expenses: | ( 38,927 ) | ( 35,094 )
Operating profit(or loss): | (19,460) | 24,041
Profit(or loss) before tax: | (19,460) | 24,041
Profit(or loss) for the financial year: | (19,460) | 24,041

# ENJOY ARTS CIC

## Balance sheet

As at 30 April 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Debtors: | 3 |  | 3
Cash at bank and in hand: |  | 15,410 | 34,570
Total current assets: |  | 15,410 | 34,573
Creditors: amounts falling due within one year: | 4 | ( 1,222 ) | ( 926 )
Net current assets (liabilities): |  | 14,188 | 33,647
Total assets less current liabilities: |  | 14,188 | 33,647
Total net assets (liabilities): |  | 14,188 | 33,647
Members' funds
Profit and loss account: |  | 14,188 | 33,647
Total members' funds: |  | 14,188 | 33,647

The notes form part of these financial statements

# ENJOY ARTS CIC

## 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 20 November 2025
and signed on behalf of the board by:

Name: Erica Adkins
Status: Director

The notes form part of these financial statements

# ENJOY ARTS CIC

## 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

  Turnover policy

  Turnover Turnover represents grants, commissions and other income received. Income including revenue grants is recognised when the entity is legally entitled to the income and when any performance related conditions are met.

  Tangible fixed assets depreciation policy

  Tangible fixed assets Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows: Plant and machinery over 3 years Fixtures, fittings, tools and equipment over 3 years

  Other accounting policies

  Debtors Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts. Creditors Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method. Pensions Contributions to defined contribution plans are expensed in the period to which they relate.

# ENJOY ARTS CIC

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 2 | 2

# ENJOY ARTS CIC

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 3. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Other debtors |  | 3
Total |  | 3

# ENJOY ARTS CIC

## Notes to the Financial Statements

for the Period Ended 30 April 2025

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

| 2025 | 2024
--- | --- | ---
| £ | £
Taxation and social security | 121 | 17
Other creditors | 1,101 | 909
Total | 1,222 | 926

# COMMUNITY INTEREST ANNUAL REPORT

### ENJOY ARTS CIC

### Company Number: 10114293 (England and Wales)

### Year Ending: 30 April 2025

Company activities and impact

During this financial year, enJOY arts CIC has delivered different community arts projects, of varying lengths, including the creation of free/affordable community performances, community exhibitions and films. We have worked creatively with approximately 400 participants, ranging in age from 1 to 95+ years of age, using drama, creative writing, music, film and visual art to engage, empower and inspire people from all walks of life. Our projects and our performances and exhibitions reached in excess of 3000 audience members. All of our projects have been delivered in partnership with other organisations. Owing to the creative nature of our projects, other than the statistics outlined above, much of our evaluation is qualitative. We measure impact by identifying improvements in areas such as confidence, well-being and willingness to try new things from what participants tell us about their experience of each project. We also gather audience feedback from community performances to get a sense of wider impact on local people.

Consultation with stakeholders

Our entire approach is community led and we put the ideas and opinions of our participants at the heart of everything we do. We continually collect participant feedback throughout each project, which is invaluable in improving and influencing both current and future projects. The ideas for new projects comes directly from suggestions made by stakeholders, communities we work with and participants. Our advisory board include a participants as it is important to have their perspective at governance level, vital in informing our practice and future plans. Our Advisory Board meets quarterly to steer the on-going work of the organisation.

Directors' remuneration

The total amount paid or receivable by directors in respect of qualifying services was £15472.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
20 November 2025

And signed on behalf of the board by:
Name: Erica Adkins
Status: Director