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# OXFORD ARTS CIC

## Company limited by guarantee

## Company Registration Number:
10186353 (England and Wales)

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

## Period of accounts

## Start date: 1 June 2024

## End date: 31 May 2025

# OXFORD ARTS CIC

## Contents of the Financial Statements

for the Period Ended 31 May 2025

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

# OXFORD ARTS CIC

Directors' report period ended 31 May 2025

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

Principal activities of the company

Oxford Arts CIC is a community interest company that provides fundraising, project management and consultancy services in relation to arts and community projects, workshops and events, for the benefit of the community of Oxfordshire and surrounding counties.

Additional information

The company is limited by guarantee and does not have share capital. In the event of the company being wound up all assets and profits would be transferred to a charity or another community interest company.

Directors

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

Danielle Battigelli
Jacqui Ibbotson

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
13 February 2026

And signed on behalf of the board by:
Name: Danielle Battigelli
Status: Director

# OXFORD ARTS CIC

## Profit And Loss Account

for the Period Ended 31 May 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 2,779 | 6,040
Cost of sales: | ( 763 ) | ( 5,768 )
Gross profit(or loss): | 2,016 | 272
Administrative expenses: | ( 968 ) | ( 796 )
Operating profit(or loss): | 1,048 | (524)
Profit(or loss) before tax: | 1,048 | (524)
Profit(or loss) for the financial year: | 1,048 | (524)

# OXFORD ARTS CIC

## Balance sheet

As at 31 May 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Debtors: | 3 | 236 | 236
Cash at bank and in hand: |  | 424 | 28
Total current assets: |  | 660 | 264
Creditors: amounts falling due within one year: | 4 |  | ( 652 )
Net current assets (liabilities): |  | 660 | (388)
Total assets less current liabilities: |  | 660 | ( 388)
Total net assets (liabilities): |  | 660 | (388)
Members' funds
Profit and loss account: |  | 660 | ( 388)
Total members' funds: |  | 660 | (388)

The notes form part of these financial statements

# OXFORD ARTS 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.

This report was approved by the board of directors on 13 February 2026
and signed on behalf of the board by:

Name: Danielle Battigelli
Status: Director

The notes form part of these financial statements

# OXFORD ARTS 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

  Other accounting policies

  Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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 statement of financial position date. Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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.

# OXFORD ARTS CIC

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Employees

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

# OXFORD ARTS CIC

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 3. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Other debtors | 236 | 236
Total | 236 | 236

# OXFORD ARTS CIC

## Notes to the Financial Statements

for the Period Ended 31 May 2025

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

|  | 2024
--- | --- | ---
|  | £
Trade creditors |  | 264
Other creditors |  | 388
Total |  | 652

# COMMUNITY INTEREST ANNUAL REPORT

### OXFORD ARTS CIC

### Company Number: 10186353 (England and Wales)

### Year Ending: 31 May 2025

Company activities and impact

Soldiers of Oxfordshire Museum Between May 2024 and May 2025 Dr Myfanwy Lloyd worked on the following projects: - Helping to develop a new resource for schools, based on the exhibition she curated at the Soldiers of Oxfordshire Museum in Woodstock ‘Naomi and Arthur: Letters from Liberation’. - Myfanwy gave a bespoke tour of the Liberation of Bergen-Belsen exhibition for the Oxford Jewish Congregation, to mark Holocaust Memorial Day in 2025. - Myfanwy gave a free talk at the Soldiers of Oxfordshire Museum to mark the 80th anniversary of the liberation of Bergen-Belsen in April 1945. - Myfanwy was filmed and interviewed for local media talking about the liberation of Bergen-Belsen, and the story of Naomi and Arthur, to make the 80th anniversary of the end of the Second World War. Milford on Sea Music Festival CIC Danielle Battigelli advised regarding options, requirements and processes for incorporation of the Milford on Sea music festival community group, either as a charity or CIC. The Milford on Sea Music Festival is community based, bringing together local talent, visiting artists, and music lovers of all ages. The Festival is proudly community led, run by passionate volunteers and supported by local businesses. South Oxfordshire and Vale District Councils Danielle Battigelli continued to provide consultancy services in relation to two Council run arts centres for community use.

Consultation with stakeholders

Soldiers of Oxfordshire Museum project: The stakeholders for these projects were: - The Soldiers of Oxfordshire Museum. Myfanwy worked closely with the Museum. - Local schools. Myfanwy worked closely with the Education Consultant employed by the Soldiers of Oxfordshire to discuss the free resources with local schools. - The family of Naomi Kaplan Warren, whose life story is explored in the education resources. They were consulted throughout to ensure that her resilience was part of the story told about her. - The Oxford Jewish Congregation. Myfanwy discussed the format of her bespoke talk with contacts at OJC, and they were included in the talk by being given readings to contribute. Milford on Sea Music Festival CIC Consultation was with members of the community group. The group followed up by successfully applying to register the CIC in March 2025. South Oxfordshire District Council Consultation with community stakeholders regarding venue use for community benefit was continued through Council officers.

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
16 February 2026

And signed on behalf of the board by:
Name: Danielle Battigelli
Status: Director