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# KATE ROGERS CREATIVE ACADEMY CIC

## Company limited by guarantee

## Company Registration Number:
15001015 (England and Wales)

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

## Period of accounts

## Start date: 1 September 2024

## End date: 31 August 2025

# KATE ROGERS CREATIVE ACADEMY CIC

## Contents of the Financial Statements

for the Period Ended 31 August 2025

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

# KATE ROGERS CREATIVE ACADEMY CIC

## Profit And Loss Account

for the Period Ended 31 August 2025

| 2025 | 14 months to 31 August 2024
--- | --- | ---
| £ | £
Turnover: | 30,013 | 21,857
Cost of sales: | ( 23,559 ) | ( 18,726 )
Gross profit(or loss): | 6,454 | 3,131
Administrative expenses: | ( 6,453 ) | ( 4,725 )
Operating profit(or loss): | 1 | (1,594)
Profit(or loss) before tax: | 1 | (1,594)
Profit(or loss) for the financial year: | 1 | (1,594)

# KATE ROGERS CREATIVE ACADEMY CIC

## Balance sheet

As at 31 August 2025

| Notes | 2025 | 14 months to 31 August 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Debtors: | 3 | 30 | 420
Cash at bank and in hand: |  | 845 | 3,825
Total current assets: |  | 875 | 4,245
Creditors: amounts falling due within one year: | 4 | ( 2,468 ) | ( 5,839 )
Net current assets (liabilities): |  | (1,593) | (1,594)
Total assets less current liabilities: |  | (1,593) | ( 1,594)
Total net assets (liabilities): |  | (1,593) | (1,594)
Members' funds
Profit and loss account: |  | (1,593) | ( 1,594)
Total members' funds: |  | ( 1,593) | (1,594)

The notes form part of these financial statements

# KATE ROGERS CREATIVE ACADEMY CIC

## Balance sheet statements

For the year ending 31 August 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 17 April 2026
and signed on behalf of the board by:

Name: Kate Rogers
Status: Director

The notes form part of these financial statements

# KATE ROGERS CREATIVE ACADEMY CIC

## Notes to the Financial Statements

for the Period Ended 31 August 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

# KATE ROGERS CREATIVE ACADEMY CIC

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Employees

  | 2025 | 14 months to 31 August 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# KATE ROGERS CREATIVE ACADEMY CIC

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 3. Debtors

| 2025 | 14 months to 31 August 2024
--- | --- | ---
| £ | £
Trade debtors | 30 | 420
Total | 30 | 420

# KATE ROGERS CREATIVE ACADEMY CIC

## Notes to the Financial Statements

for the Period Ended 31 August 2025

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

| 2025 | 14 months to 31 August 2024
--- | --- | ---
| £ | £
Trade creditors |  | 630
Taxation and social security | 775 | 968
Accruals and deferred income | 752 | 3,580
Other creditors | 941 | 661
Total | 2,468 | 5,839

# COMMUNITY INTEREST ANNUAL REPORT

### KATE ROGERS CREATIVE ACADEMY CIC

### Company Number: 15001015 (England and Wales)

### Year Ending: 31 August 2025

Company activities and impact

Kate Rogers Creative Academy (KRCA) delivered a wide range of creative arts activities between September 2024 and August 2025, providing accessible opportunities for children and young people to engage in music, theatre, and performance, while supporting their emotional and social development. Key projects included Concert for Hope, an intergenerational community event bringing together young performers and established musicians, and a full-scale production of Aladdin Jr, which engaged over 600 audience members and provided participants with an immersive experience in devising, rehearsing, and performing theatre. As part of the Music on the Moor Festival, young people performed original and devised work for Sir Michael Morpurgo, who also read and interacted with wit the children, creating a unique and inspiring cultural experience. KRCA also delivered a week-long “Broadway Showstoppers” summer workshop open to all, alongside pop-up performances in local community settings and contributions to regional events, including Sterts Arts and Environmental Centre. Across all activities, participants were actively involved in co-creating and performing work, building confidence, communication skills, and a sense of belonging. These activities increased access to the arts in a rural area, strengthened community cohesion through shared cultural experiences, and provided a supportive, inclusive environment for young people, including those who may face barriers to engagement elsewhere.

Consultation with stakeholders

Audience feedback forms were sent to all those who attended Aladdin Jr and given their consent to be contacted via email. This feedback has shaped the production and design of the next musical the following year. Parents and children are often asked for feedback informally, mostly via email and in-person group discussion where notes are taken and reflected on. Children were given the change to explore a range of creative ideas and used post-it notes to vote for the direction they wanted to go in.

Directors' remuneration

Directors remuneration totals £8,717. No pension contributions were incurred.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
17 April 2026

And signed on behalf of the board by:
Name: Katherine Rogers
Status: Director