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# BREAKTHROUGH THEATRE ARTS C.I.C.

## Company limited by guarantee

## Company Registration Number:
13498223 (England and Wales)

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

## Period of accounts

## Start date: 1 August 2024

## End date: 31 July 2025

# BREAKTHROUGH THEATRE ARTS C.I.C.

## Contents of the Financial Statements

for the Period Ended 31 July 2025

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

# BREAKTHROUGH THEATRE ARTS C.I.C.

## Profit And Loss Account

for the Period Ended 31 July 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 43,933 | 35,112
Cost of sales: | ( 21,962 ) | ( 29,876 )
Gross profit(or loss): | 21,971 | 5,236
Operating profit(or loss): | 21,971 | 5,236
Profit(or loss) before tax: | 21,971 | 5,236
Tax: | ( 11 ) |
Profit(or loss) for the financial year: | 21,960 | 5,236

# BREAKTHROUGH THEATRE ARTS C.I.C.

## Balance sheet

As at 31 July 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Members' funds
Profit and loss account: |  | 0 | 0
Total members' funds: |  | 0 | 0

The notes form part of these financial statements

# BREAKTHROUGH THEATRE ARTS C.I.C.

## Balance sheet statements

For the year ending 31 July 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 March 2026
and signed on behalf of the board by:

Name: Mrs Stephanie Rees
Status: Director

The notes form part of these financial statements

# BREAKTHROUGH THEATRE ARTS C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 July 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

# BREAKTHROUGH THEATRE ARTS C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 2 | 4

# COMMUNITY INTEREST ANNUAL REPORT

### BREAKTHROUGH THEATRE ARTS C.I.C.

### Company Number: 13498223 (England and Wales)

### Year Ending: 31 July 2025

Company activities and impact

In August 2024 we met with, sent questionnaires out and discussed with our community about there ideas for the coming year. The feedback lead to us introducing more dance classes for Primary aged children in September which we did. We also decided to add a musical theatre class to our delivery from January 2025 based on the feedback from our community. December 2024; through feed back the students expressed that they did not want to do a big Christmas show, instead they wanted to build more friendships with the kids in other classes so we created a Christmas sharer event which they loved. January – February we were successful in securing Funding for paid roles within our company for a business manager and funding towards room hire and events from Together for Trowbridge and St Mellons. February – April 2025 Cardiff Schools Theatre festival in partnership with Cardiff Council and Sherman Theatre. We produce and deliver a festival of performances created by our facilitators with 9 cohorts of children and young people. Including primary, secondary and home ed young people. The final performances took place in Sherman Theatre’s main house. Over 300 young people and 600 adults participated in and watched performances on a professional stage. Accessing creative arts that until this opportunity they had not. The young people are from the Southern Arc of Cardiff which covers the most socio-economically deprived areas of the city. April 2025- Our musical Theatre class peformred a fullproduction in The Richard Burton Theatre. Through funding from Together for Trowbridge and St Mellon we were able to take our Neurodivergent students and our student in Palliative care to a professional level theatre to perform. Something may never get to do again. July 2025 – We produced and outdoor stage for the Hope St Mellons and Hive Fun day. Which was attended by over 5000 members of our local community. Our outdoor stage included a diverse cross section of the performing arts Ukrainian Refugee Singing Circle, Sparky Samba Parkinson’s orginisation, Welsh Reggae artist Aleighcia Scott and our own students theatre and Dance performances. Bring the creative arts to our community in this way was the highlight of our year. Our classes have maintained their numbers and the projects like the Theatre festival continue to fund the classes so that we can maintain our affordable prices. Having the opportunity to provide a space for children who otherwise would not have access to the performing arts is why we do what we do.

Consultation with stakeholders

questionaires, meetings and conversations

Directors' remuneration

PAYE - £12.60 an hour for 12 hrs a week - poppy Feb-july 2025 Stephie £12.60 an hour 8 HRs a Week Feb-July

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
11 March 2026

And signed on behalf of the board by:
Name: Mrs Stephanie Rees
Status: Director