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# ART RIOT COLLECTIVE C.I.C.

## Company limited by guarantee

## Company Registration Number:
13907930 (England and Wales)

## Unaudited statutory accounts for the year ended 28 February 2026

## Period of accounts

## Start date: 1 March 2025

## End date: 28 February 2026

# ART RIOT COLLECTIVE C.I.C.

## Contents of the Financial Statements

for the Period Ended 28 February 2026

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

# ART RIOT COLLECTIVE C.I.C.

Directors' report period ended 28 February 2026

The directors present their report with the financial statements of the company for the period ended 28 February 2026

Directors

The director shown below has held office during the whole of the period from
1 March 2025 to 28 February 2026

Kyla Anna Craig

The director shown below has held office during the period of
1 June 2025 to 28 February 2026

Rachel Amy Lumsden

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 March 2026

And signed on behalf of the board by:
Name: Kyla Anna Craig
Status: Director

# ART RIOT COLLECTIVE C.I.C.

## Profit And Loss Account

for the Period Ended 28 February 2026

| 2026 | 2025
--- | --- | ---
| £ | £
Turnover: | 131,505 | 168,997
Cost of sales: | ( 15,036 ) | ( 21,748 )
Gross profit(or loss): | 116,469 | 147,249
Administrative expenses: | ( 118,719 ) | ( 124,141 )
Operating profit(or loss): | (2,250) | 23,108
Profit(or loss) before tax: | (2,250) | 23,108
Profit(or loss) for the financial year: | (2,250) | 23,108

# ART RIOT COLLECTIVE C.I.C.

## Balance sheet

As at 28 February 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 3,025 | 5,444
Total fixed assets: |  | 3,025 | 5,444
Current assets
Debtors: | 4 |  | 380
Cash at bank and in hand: |  | 55,850 | 474
Total current assets: |  | 55,850 | 854
Prepayments and accrued income: |  | 96 | 12,783
Creditors: amounts falling due within one year: | 5 | ( 3,819 ) |
Net current assets (liabilities): |  | 52,127 | 13,637
Total assets less current liabilities: |  | 55,152 | 19,081
Creditors: amounts falling due after more than one year: | 6 |  | ( 8,412 )
Accruals and deferred income: |  | ( 52,240 ) | ( 5,509 )
Total net assets (liabilities): |  | 2,912 | 5,160
Members' funds
Profit and loss account: |  | 2,912 | 5,160
Total members' funds: |  | 2,912 | 5,160

The notes form part of these financial statements

# ART RIOT COLLECTIVE C.I.C.

## Balance sheet statements

For the year ending 28 February 2026 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: Kyla Anna Craig
Status: Director

The notes form part of these financial statements

# ART RIOT COLLECTIVE C.I.C.

## Notes to the Financial Statements

for the Period Ended 28 February 2026

- ## 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

# ART RIOT COLLECTIVE C.I.C.

## Notes to the Financial Statements

for the Period Ended 28 February 2026

- ## 2. Employees

  | 2026 | 2025
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# ART RIOT COLLECTIVE C.I.C.

## Notes to the Financial Statements

for the Period Ended 28 February 2026

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 March 2025 |  |  | 10,610 |  |  | 10,610
Additions |  |  | 223 |  |  | 223
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 28 February 2026 |  |  | 10,833 |  |  | 10,833
Depreciation |  |  |  |  |  |
At 1 March 2025 |  |  | 5,166 |  |  | 5,166
Charge for year |  |  | 2,642 |  |  | 2,642
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 28 February 2026 |  |  | 7,808 |  |  | 7,808
Net book value |  |  |  |  |  |
At 28 February 2026 |  |  | 3,025 |  |  | 3,025
At 28 February 2025 |  |  | 5,444 |  |  | 5,444

# ART RIOT COLLECTIVE C.I.C.

## Notes to the Financial Statements

for the Period Ended 28 February 2026

## 4. Debtors

| 2026 | 2025
--- | --- | ---
| £ | £
Trade debtors |  | 380
Total |  | 380

# ART RIOT COLLECTIVE C.I.C.

## Notes to the Financial Statements

for the Period Ended 28 February 2026

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

| 2026
--- | ---
| £
Other creditors | 3,819 |
Total | 3,819

# ART RIOT COLLECTIVE C.I.C.

## Notes to the Financial Statements

for the Period Ended 28 February 2026

## 6. Creditors: amounts falling due after more than one year note

|  | 2025
--- | --- | ---
|  | £
Other creditors |  | 8,412
Total |  | 8,412

# ART RIOT COLLECTIVE C.I.C.

## Notes to the Financial Statements

for the Period Ended 28 February 2026

## 7. Loans to directors

At 28 February 2026, the company owed Kyla Craig £3,819, in respect to a business loan, where repayments have been made personally.

# COMMUNITY INTEREST ANNUAL REPORT

### ART RIOT COLLECTIVE C.I.C.

### Company Number: 13907930 (England and Wales)

### Year Ending: 28 February 2026

Company activities and impact

PART 1 - GENERAL DESCRIPTION OF THE COMPANY’S ACTIVITIES AND IMPACT Arts Riot Collective’s mission is to develop a community of Disabled and Neurodiverse Artists and supporters, providing access to high quality creative practice, connections and cultural spaces, which: Creates opportunities for connections through creative practice and cultural activity Develops inclusive creative practice through high quality programmes and skill development Embraces the unique skills of our creative practitioners Seeks ambitious opportunities for people within the creative and cultural sector Reduces inequality by advocating for better support for our artists and supporters Operates in local and national spaces to increase the visibility of the collective Enables artists to develop their own personal, social and political practice Intersects with supporters and professionals to enable the active participation and effective support of members Art Riots Collective values are: Everyone should have the choice to be creative and be able to express themselves creatively. Arts as a profession should be an option for everyone and all artist’s should be seen and valued for work produced Creativity is communication and peoples creativity can come in many forms, we want to offer a space that enables and promotes this Treat all people equally and recognise that people suffer great inequalities and work (in partnership) towards changing this The company’s activities will provide benefit to: Children, young people and adults who may be disabled. Artists and or/ disabled people who want to participate in the creative arts and/ or neurodiverse artists and/ or neurodiverse people who want to participate in the creative arts. Their supporters, families, carers and/ or professions working with the person. The general public viewing art work at exhibitions of events. Children, young people and adults who may be disabled. Artists and or/ disabled people who want to participate in the creative arts and/ or neurodiverse artists and/ or neurodiverse people who want to participate in the creative arts. Their supporters, families, carers and/ or professions working with the person. The general public viewing art work at exhibitions of events. The activities will benefit Disable and neurodiverse children, young people and adult artists by: Increased exposer to the cultural sector Development of creativity, motivation and an inspiration which will benefit creative practice. Offering people an opportunity to be heard, giving the person a voice in the creative sector. Increased networking opportunities locally nationally and internationally Opportunity to be able to communicate and express themselves personally, socially and politically. Helping disabled and neurodiverse people be recognised as practicing artists and valued for work produced. Increased knowledge around creative arts, development of learning and sharing of creative practice. Increase opportunity for employability within the arts sector People recognised as practicing artists and valued for work produced locally and nationally Opportunity to exhibit work individually and collaboratively Opportunity to people improve lives through better though advocacy, support, training and visibility Improved health and wellbeing through participating in the creative arts Reducing loneliness and isolation through connecting and networking

Consultation with stakeholders

Our stakeholders are the local community who participate in our activities, the support agencies who work with the local communities and also the creatives/artists that we engage with to facilitate with community work we do. Our work is person centred and bespoke and so all work we do is in response to consultation with our stakeholders as we collaborate to create work that is meaningful to all involved.

Directors' remuneration

During the year the director received £27,510 in freelance management fees for work undertaken on behalf of the company. 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 March 2026

And signed on behalf of the board by:
Name: Kyla Craig
Status: Director