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# LANCASHIRE ENCOUNTER CIC

## Company limited by guarantee

## Company Registration Number:
14077864 (England and Wales)

## Unaudited statutory accounts for the year ended 30 April 2025

## Period of accounts

## Start date: 1 May 2024

## End date: 30 April 2025

# LANCASHIRE ENCOUNTER CIC

## Contents of the Financial Statements

for the Period Ended 30 April 2025

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

# LANCASHIRE ENCOUNTER CIC

## Profit And Loss Account

for the Period Ended 30 April 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 0 | 15,012
Gross profit(or loss): | 0 | 15,012
Administrative expenses: |  | ( 16,172 )
Operating profit(or loss): | 0 | (1,160)
Profit(or loss) before tax: | 0 | (1,160)
Profit(or loss) for the financial year: | 0 | (1,160)

# LANCASHIRE ENCOUNTER CIC

## Balance sheet

As at 30 April 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Creditors: amounts falling due within one year: | 3 | ( 1,160 ) | ( 1,160 )
Net current assets (liabilities): |  | (1,160) | (1,160)
Total assets less current liabilities: |  | (1,160) | ( 1,160)
Total net assets (liabilities): |  | (1,160) | (1,160)
Members' funds
Profit and loss account: |  | (1,160) | ( 1,160)
Total members' funds: |  | ( 1,160) | (1,160)

The notes form part of these financial statements

# LANCASHIRE ENCOUNTER CIC

## Balance sheet statements

For the year ending 30 April 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 16 March 2026
and signed on behalf of the board by:

Name: Timothy Joel
Status: Director

The notes form part of these financial statements

# LANCASHIRE ENCOUNTER CIC

## Notes to the Financial Statements

for the Period Ended 30 April 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. The fundraising and donations collected are accounted for as they are received or become receivable to the CIC.

  Other accounting policies

  Trade creditors Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities. Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

# LANCASHIRE ENCOUNTER CIC

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 3 | 3

# LANCASHIRE ENCOUNTER CIC

## Notes to the Financial Statements

for the Period Ended 30 April 2025

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

| 2025 | 2024
--- | --- | ---
| £ | £
Trade creditors |  | 285
Accruals and deferred income |  | 875
Other creditors | 1,160 |
Total | 1,160 | 1,160

# COMMUNITY INTEREST ANNUAL REPORT

### LANCASHIRE ENCOUNTER CIC

### Company Number: 14077864 (England and Wales)

### Year Ending: 30 April 2025

Company activities and impact

The CIC assisted the council to deliver the annual Encounter Festival in the heart of Preston over the weekend 20 – 21 September. The festival included a number of cultural performances and workshops available to the public across the weekend. A torchlight procession and firework finale were held on the Saturday evening with participation from a number of local community groups, local artists and unformed groups.

Consultation with stakeholders

The Company stakeholders are: Event attendees Performers Event funders Consultation takes place in the form of a attendee evaluation that takes place during the event to capture customer feedback. Performers are then required to complete a post event evaluation to capture their experience of working at the event.

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 March 2026

And signed on behalf of the board by:
Name: Timothy Joel
Status: Director