DAY SCHOOL CIC

Company limited by guarantee

Company Registration Number:
13336878 (England and Wales)

Unaudited statutory accounts for the year ended 27 July 2025

Period of accounts

Start date: 28 July 2024

End date: 27 July 2025

DAY SCHOOL CIC

Contents of the Financial Statements

for the Period Ended 27 July 2025

Profit and loss
Balance sheet
Additional notes
Community Interest Report

DAY SCHOOL CIC

Profit And Loss Account

for the Period Ended 27 July 2025

2025 15 months to 27 July 2024


£

£
Turnover: 18,856 20,111
Cost of sales: ( 11,756 ) ( 9,231 )
Gross profit(or loss): 7,100 10,880
Distribution costs: 0 0
Administrative expenses: ( 7,052 ) ( 4,500 )
Other operating income: 0 0
Operating profit(or loss): 48 6,380
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: 48 6,380
Tax: ( 9 ) 0
Profit(or loss) for the financial year: 39 6,380

DAY SCHOOL CIC

Balance sheet

As at 27 July 2025

Notes 2025 15 months to 27 July 2024


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 3,733 1,980
Investments:   0 0
Total current assets: 3,733 1,980
Prepayments and accrued income: 141 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 3,874 1,980
Total assets less current liabilities: 3,874 1,980
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: ( 3,826 ) ( 1,980 )
Total net assets (liabilities): 48 0
Members' funds
Profit and loss account: 48 0
Total members' funds: 48 0

The notes form part of these financial statements

DAY SCHOOL CIC

Balance sheet statements

For the year ending 27 July 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 23 April 2026
and signed on behalf of the board by:

Name: Jack Wilson
Status: Director

The notes form part of these financial statements

DAY SCHOOL CIC

Notes to the Financial Statements

for the Period Ended 27 July 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

DAY SCHOOL CIC

Notes to the Financial Statements

for the Period Ended 27 July 2025

  • 2. Employees

    2025 15 months to 27 July 2024
    Average number of employees during the period 0 0

COMMUNITY INTEREST ANNUAL REPORT

DAY SCHOOL CIC

Company Number: 13336878 (England and Wales)

Year Ending: 27 July 2025

Company activities and impact

Day School is a year-long alternative arts education programme (est. 2021), offering artists a shared studio space alongside monthly education days with guest artists, support and advice for work and careers, and other professional development opportunities, community projects and social occasions. During the financial year 2024-2025, the school's activities have benefited the community in the following ways: -Working with x14 early career artists in Bristol to support them in their careers and provide them with opportunities in the arts -We have staged a number of public events that are open to all, including exhibitions and open studios -Day School provides freelance employment to artists in Bristol/South West/UK to run workshops and provide educational content -We have also worked with other freelance professionals based locally (e.g. website developer) -This year we have seen many fruits from participants from previous cohorts of Day School. This includes a participant being undertaking and completing a prestigious Freelands Fellowship, a participant being accepted to the Rijkakadmie in Amsterdam, and other participants finding employment in the arts sector.

Consultation with stakeholders

Day School's primary stakeholders in the 2024-2025 financial year were the participants in our education programme We issued online questionnaires at the end of participants' time with us in order to gain feedback. We also spoke informally with our participants throughout their education programme. In addition we would ask artists who were providing freelance work on our education programme for emailed feedback on the sessions they had run. We have used this feedback in order to inform our educational programming into the next year.

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 April 2026

And signed on behalf of the board by:
Name: Jack Wilson
Status: Director