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# ALMA ARTSPACE CIC

## Company limited by guarantee

## Company Registration Number:
14181765 (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

# ALMA ARTSPACE CIC

## Contents of the Financial Statements

for the Period Ended 31 May 2025

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

# ALMA ARTSPACE 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

The principal activity of the company throughout the year was to provide cultural education

Directors

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

Lucy Frances Ward
Ingrid Melby
Gabriella Gilkes

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
11 February 2026

And signed on behalf of the board by:
Name: Lucy Frances Ward
Status: Director

# ALMA ARTSPACE CIC

## Profit And Loss Account

for the Period Ended 31 May 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 43,846 | 3,974
Cost of sales: | ( 42,818 ) | ( 3,880 )
Gross profit(or loss): | 1,028 | 94
Administrative expenses: | ( 379 ) | ( 417 )
Operating profit(or loss): | 649 | (323)
Profit(or loss) before tax: | 649 | (323)
Profit(or loss) for the financial year: | 649 | (323)

# ALMA ARTSPACE CIC

## Balance sheet

As at 31 May 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Cash at bank and in hand: |  | 11,158 | 8,171
Total current assets: |  | 11,158 | 8,171
Net current assets (liabilities): |  | 11,158 | 8,171
Total assets less current liabilities: |  | 11,158 | 8,171
Accruals and deferred income: |  | ( 11,158 ) | ( 8,820 )
Total net assets (liabilities): |  | 0 | (649)
Members' funds
Profit and loss account: |  | 0 | ( 649)
Total members' funds: |  | 0 | (649)

The notes form part of these financial statements

# ALMA ARTSPACE 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 11 February 2026
and signed on behalf of the board by:

Name: Lucy Frances Ward
Status: Director

The notes form part of these financial statements

# ALMA ARTSPACE 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

  Turnover policy

  Turnover represents net invoiced sales of goods and services, excluding value added tax.

  Tangible fixed assets depreciation policy

  Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Depreciation is at 20% reducing balance method.

  Intangible fixed assets amortisation policy

  Amortization is provided on all intangible assets over 6 years

# ALMA ARTSPACE CIC

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Employees

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

# COMMUNITY INTEREST ANNUAL REPORT

### ALMA ARTSPACE CIC

### Company Number: 14181765 (England and Wales)

### Year Ending: 31 May 2025

Company activities and impact

ALMA Artspace CIC is a community arts organisation based in Newquay, Cornwall. We provide our community in Newquay with access to high quality art, creativity and cultural experiences that benefit their health and wellbeing, develop creative collaborations and generate positive opportunities for investment and economic growth in our town.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

The total amount paid or receivable by directors in respect of qualifying services was £150. 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
11 February 2026

And signed on behalf of the board by:
Name: Lucy Ward
Status: Director