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# CALOW GALA ASSOCIATION CIC

## Company limited by guarantee

## Company Registration Number:
14944846 (England and Wales)

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

## Period of accounts

## Start date: 1 October 2024

## End date: 30 September 2025

# CALOW GALA ASSOCIATION CIC

## Contents of the Financial Statements

for the Period Ended 30 September 2025

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

# CALOW GALA ASSOCIATION CIC

Directors' report period ended 30 September 2025

The directors present their report with the financial statements of the company for the period ended 30 September 2025

Additional information

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Directors

The directors shown below have held office during the whole of the period from
1 October 2024 to 30 September 2025

Mrs Penny Cartledge
Majory Lowe
Samatha Jane Sherlock

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
7 October 2025

And signed on behalf of the board by:
Name: Mrs Penny Cartledge
Status: Director

# CALOW GALA ASSOCIATION CIC

## Profit And Loss Account

for the Period Ended 30 September 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 13,949 | 20,738
Cost of sales: | ( 9,561 ) | ( 10,362 )
Gross profit(or loss): | 4,388 | 10,376
Administrative expenses: | ( 4,005 ) | ( 3,146 )
Operating profit(or loss): | 383 | 7,230
Interest payable and similar charges: | ( 36 ) |
Profit(or loss) before tax: | 347 | 7,230
Tax: | ( 66 ) | ( 1,373 )
Profit(or loss) for the financial year: | 281 | 5,857

# CALOW GALA ASSOCIATION CIC

## Balance sheet

As at 30 September 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Stocks: | 3 | 915 | 915
Cash at bank and in hand: |  | 10,459 | 11,930
Total current assets: |  | 11,374 | 12,845
Creditors: amounts falling due within one year: | 4 | ( 282 ) | ( 2,032 )
Net current assets (liabilities): |  | 11,092 | 10,813
Total assets less current liabilities: |  | 11,092 | 10,813
Total net assets (liabilities): |  | 11,092 | 10,813
Members' funds
Profit and loss account: |  | 11,092 | 10,813
Total members' funds: |  | 11,092 | 10,813

The notes form part of these financial statements

# CALOW GALA ASSOCIATION CIC

## Balance sheet statements

For the year ending 30 September 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 21 April 2026
and signed on behalf of the board by:

Name: Mrs Penny Cartledge
Status: Director

The notes form part of these financial statements

# CALOW GALA ASSOCIATION CIC

## Notes to the Financial Statements

for the Period Ended 30 September 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, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

  Other accounting policies

  Sale of goods Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods. Rendering of services Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably. Stocks and Work in Progress Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses. Taxation Income tax expense represents the sum of the tax currently payable and deferred tax. The tax currently payable is based on taxable surplus for the year. Taxable surplus differs from surplus as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period. Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable surplus. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable surplus will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable surplus will be available to allow all or part of the asset to be recovered. Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities. Current and deferred tax are recognised in surplus or deficit for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.

# CALOW GALA ASSOCIATION CIC

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Employees

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

# CALOW GALA ASSOCIATION CIC

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 3. Stocks

| 2025 | 2024
--- | --- | ---
| £ | £
Stocks | 915 | 915
Total | 915 | 915

# CALOW GALA ASSOCIATION CIC

## Notes to the Financial Statements

for the Period Ended 30 September 2025

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

| 2025 | 2024
--- | --- | ---
| £ | £
Taxation and social security | 66 | 1,372
Accruals and deferred income | 216 | 660
Total | 282 | 2,032

# COMMUNITY INTEREST ANNUAL REPORT

### CALOW GALA ASSOCIATION CIC

### Company Number: 14944846 (England and Wales)

### Year Ending: 30 September 2025

Company activities and impact

We fundraised to pay for the annual Calow Gala. Over 5000 visitors attended and it gave a great boost to the community cohesion. Lots of signposting to charities and other supportive businesses.

Consultation with stakeholders

Regular feedback from members of the community on an informal basis. Communication via social media and in person. Results in reflective practice.

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
21 April 2026

And signed on behalf of the board by:
Name: Penny Cartledge
Status: Director