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# TAT VISION CLUB CIC

## Company limited by guarantee

## Company Registration Number:
15724741 (England and Wales)

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

## Period of accounts

## Start date: 16 May 2024

## End date: 31 May 2025

# TAT VISION CLUB CIC

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Balance sheet |
Additional notes |
Balance sheet notes |
Community Interest Report |

# TAT VISION CLUB CIC

## Balance sheet

As at 31 May 2025

| Notes | 13 months to 31 May 2025
--- | --- | ---
|  | £
Fixed assets
Intangible assets: |  | 0 |
Tangible assets: | 3 | 656 |
Investments: |  | 0 |
Total fixed assets: |  | 656
Current assets
Stocks: |  | 0 |
Debtors: |  | 0 |
Cash at bank and in hand: |  | 2,896 |
Investments: |  | 0 |
Total current assets: |  | 2,896
Prepayments and accrued income: |  | 0 |
Creditors: amounts falling due within one year: |  | 0 |
Net current assets (liabilities): |  | 2,896
Total assets less current liabilities: |  | 3,552
Creditors: amounts falling due after more than one year: |  | 0 |
Provision for liabilities: |  | 0 |
Accruals and deferred income: |  | 0 |
Total net assets (liabilities): |  | 3,552
Members' funds
Profit and loss account: |  | 3,552 |
Total members' funds: |  | 3,552

The notes form part of these financial statements

# TAT VISION CLUB CIC

## Balance sheet statements

For the year ending 31 May 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 14 February 2026
and signed on behalf of the board by:

Name: William Douglas
Status: Director

The notes form part of these financial statements

# TAT VISION CLUB CIC

## Notes to the Financial Statements

for the Period Ended 31 May 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

# TAT VISION CLUB CIC

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Employees

  | 13 months to 31 May 2025
  --- | ---
  Average number of employees during the period | 2 |

# TAT VISION CLUB CIC

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
Additions | 0 | 0 | 0 | 656 | 0 | 656
Disposals | 0 | 0 | 0 | 0 | 0 | 0
Revaluations | 0 | 0 | 0 | 0 | 0 | 0
Transfers | 0 | 0 | 0 | 0 | 0 | 0
At 31 May 2025 | 0 | 0 | 0 | 656 | 0 | 656
Depreciation |  |  |  |  |  |
Charge for year |  |  |  |  |  |
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 31 May 2025 |  |  |  |  |  |
Net book value |  |  |  |  |  |
At 31 May 2025 | 0 | 0 | 0 | 656 | 0 | 656

# TAT VISION CLUB CIC

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 4. Financial Commitments

Notes to the Accounts – Policies and Commitments Accounting Policy These financial statements have been prepared in accordance with Section 1A of FRS 102 (Small Entities). Tangible Fixed Assets Office equipment and small assets costing £656 were purchased during the year. No depreciation has been charged. Intangible Fixed Assets The company has no intangible assets and no amortisation has been charged. Income / Turnover All income from grants, donations, and workshops is recorded as received. No formal turnover policy has been applied. Directors’ Remuneration The director received payments for running workshops only; no remuneration was paid for director duties. Financial Commitments The company has ongoing obligations such as rent and utility bills, but no separate note on future commitments has been prepared.

# COMMUNITY INTEREST ANNUAL REPORT

### TAT VISION CLUB CIC

### Company Number: 15724741 (England and Wales)

### Year Ending: 31 May 2025

Company activities and impact

During the financial year, Tat Vision CIC delivered a programme of free creative workshops, exhibitions, and community events held regularly from September to September. These activities were open and accessible to people from all backgrounds, ensuring inclusivity across the local community. The CIC provided opportunities for community members to engage in free artistic and creative experiences, supporting wellbeing, self-expression, and social connection. Events encouraged participation from individuals who may not otherwise have access to arts-based activities. Tat Vision CIC also supported the local creative economy by paying and promoting local artists to lead workshops, exhibit work, and contribute to events. This helped provide income, visibility, and professional opportunities for creatives within the community. Overall, the company’s activities contributed positively to community cohesion, cultural engagement, skills development, and access to the arts.

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
14 February 2026

And signed on behalf of the board by:
Name: William Douglas
Status: Director