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# WHAT IF WE CREATE CIC

## Company limited by guarantee

## Company Registration Number:
14078455 (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

# WHAT IF WE CREATE CIC

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Balance sheet |
Additional notes |
Balance sheet notes |
Community Interest Report |

# WHAT IF WE CREATE CIC

## Balance sheet

As at 30 April 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Cash at bank and in hand: |  | 644 | 2,247
Total current assets: |  | 644 | 2,247
Creditors: amounts falling due within one year: | 3 | ( 513 ) | ( 2,193 )
Net current assets (liabilities): |  | 131 | 54
Total assets less current liabilities: |  | 131 | 54
Total net assets (liabilities): |  | 131 | 54
Members' funds
Profit and loss account: |  | 131 | 54
Total members' funds: |  | 131 | 54

The notes form part of these financial statements

# WHAT IF WE CREATE 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 20 April 2026
and signed on behalf of the board by:

Name: Wendy Chan
Status: Director

The notes form part of these financial statements

# WHAT IF WE CREATE 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

# WHAT IF WE CREATE CIC

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Employees

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

# WHAT IF WE CREATE CIC

## Notes to the Financial Statements

for the Period Ended 30 April 2025

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

| 2025 | 2024
--- | --- | ---
| £ | £
Taxation and social security | 18 | 13
Accruals and deferred income | 495 | 2,180
Total | 513 | 2,193

# COMMUNITY INTEREST ANNUAL REPORT

### WHAT IF WE CREATE CIC

### Company Number: 14078455 (England and Wales)

### Year Ending: 30 April 2025

Company activities and impact

Develop arts, heritage and cultural projects with the community whilst supporting local organisations in projects, events and festivals. During the financial year 2024-2025, the organisation's activities have benefited the community in the following ways: Engaged face-to-face with over 520 members of the community of North East Lincolnshire through our sessions and work with local organisations. Offered opportunities with overall 1262 engagement to date, through workshops, events and exhibi-tions in Arts and Printmaking. Connected and supported other third-sector organisations in the delivery of quality arts and culture, currently not offered by a local organisation. Supports green practices and delivers quality sustainable creative arts and culture workshops to sup-port advocacy for local climate awareness.

Consultation with stakeholders

The company’s stakeholders are participants who come to our sessions/workshops, local organisations who work and deliver sessions to the public, and community groups in and around North East Lincolnshire. We have steadily built up a reputation for quality and engaging community work which is reflected in our participation and audience figures. We ask for informal feedback and more direct written surveys on all our sessions and workshops. Based on this research, we adapt and maintain a high quality of work on offer so that we can develop our future ideas with and for the local communities that we work with. While also maintaining our drive to be a sustainable green practice in all areas of our organisation. See below with more details.

Directors' remuneration

During the year directors were paid as self employed artists for their time other than that as being a director the amounted to £5,625.

Transfer of assets

No transfer of assets other than for full consideration

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

And signed on behalf of the board by:
Name: Wendy Chan
Status: Director