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# ARTCONNEXION UK CIC

## Company limited by guarantee

## Company Registration Number:
11256842 (England and Wales)

## Unaudited statutory accounts for the year ended 31 March 2026

## Period of accounts

## Start date: 1 April 2025

## End date: 31 March 2026

# ARTCONNEXION UK CIC

## Contents of the Financial Statements

for the Period Ended 31 March 2026

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

# ARTCONNEXION UK CIC

Directors' report period ended 31 March 2026

The directors present their report with the financial statements of the company for the period ended 31 March 2026

Directors

The directors shown below have held office during the whole of the period from
1 April 2025 to 31 March 2026

SALLY CRABTREE
AMANDA CRABTREE
Jo Anne FITZGERALD

The director shown below has held office during the period of
1 April 2025 to 6 February 2026

Mandy ENGELSMA

The director shown below has held office during the period of
5 January 2026 to 31 March 2026

Marie-France KITTLER

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
3 May 2026

And signed on behalf of the board by:
Name: SALLY CRABTREE
Status: Director

# ARTCONNEXION UK CIC

## Profit And Loss Account

for the Period Ended 31 March 2026

| 2026 | 2025
--- | --- | ---
| £ | £
Turnover: | 21,995 | 33,825
Cost of sales: | ( 21,710 ) | ( 33,500 )
Gross profit(or loss): | 285 | 325
Administrative expenses: | ( 285 ) | ( 324 )
Operating profit(or loss): | 0 | 1
Profit(or loss) before tax: | 0 | 1
Profit(or loss) for the financial year: | 0 | 1

# ARTCONNEXION UK CIC

## Balance sheet

As at 31 March 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Current assets
Cash at bank and in hand: |  | 10,910 | 13,292
Total current assets: |  | 10,910 | 13,292
Creditors: amounts falling due within one year: | 3 | ( 11,059 ) | ( 13,441 )
Net current assets (liabilities): |  | (149) | (149)
Total assets less current liabilities: |  | (149) | ( 149)
Total net assets (liabilities): |  | (149) | (149)
Members' funds
Profit and loss account: |  | (149) | ( 149)
Total members' funds: |  | ( 149) | (149)

The notes form part of these financial statements

# ARTCONNEXION UK CIC

## Balance sheet statements

For the year ending 31 March 2026 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 3 May 2026
and signed on behalf of the board by:

Name: SALLY CRABTREE
Status: Director

The notes form part of these financial statements

# ARTCONNEXION UK CIC

## Notes to the Financial Statements

for the Period Ended 31 March 2026

- ## 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

# ARTCONNEXION UK CIC

## Notes to the Financial Statements

for the Period Ended 31 March 2026

- ## 2. Employees

  | 2026 | 2025
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# ARTCONNEXION UK CIC

## Notes to the Financial Statements

for the Period Ended 31 March 2026

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

| 2026 | 2025
--- | --- | ---
| £ | £
Accruals and deferred income | 8,464 | 11,107
Other creditors | 2,595 | 2,334
Total | 11,059 | 13,441

# COMMUNITY INTEREST ANNUAL REPORT

### ARTCONNEXION UK CIC

### Company Number: 11256842 (England and Wales)

### Year Ending: 31 March 2026

Company activities and impact

We were delighted to receive funding from the National Lottery Community Fund to deliver a CreativiTEA – Wake up the Wonder project for those experiencing street homelessness in our community and to receive further funding from the Cornwall Community Fund (CCF) to develop our work in this area. The CCF were particularly impressed by the work we have been doing and we are pleased that our innovative, creative approach is being recognised by such funders. We were also thrilled to receive funding form the Sedel-Collings Foundation to be able to develop and deliver a Wellbeing Vending Machine project offering Snacks for the Soul. We worked with wide and diverse groups in the community to explore the notion of wellbeing – what it is and how we can nurture it for both ourselves and others. The project inspired the creation of the wellbeing vending machine that was showcased at a celebratory community event and a radio show which was featured on our local radio station. We were pleased also to continue our Poetry Plane initiative and to work with Japanese artist Maki Suzuki who was the judge for our international FLYku contest, which we celebrated at Bodmin eco airfield. Once again, we saw poems written on seeded paper being fluttered from the Poetry Plane both there and over the Somme in July 2025. Where the poems landed they grew into flowers as a symbol of peace and friendship. We were pleased to be able to deliver an interactive performance as part of a major NHS Women’s Wellbeing conference which has led to discussions with Cornwall’s integrated care board about further collaborations.

Consultation with stakeholders

Our major stakeholders are the company’s directors and the community as a whole. We have consulted with wide and diverse groups in the community - including youth groups, schools; community leaders; street homeless organisations; pain cafes; the NHS and local councils- offering taster sessions and open days where people can come together to find out about the work we do and to give feedback on how best to shape projects that will best help the community’s needs and address the problems they are facing. As result of such consultation, it is still clear that loneliness and isolation, poor mental health, low levels of literacy, lack of housing, social cohesions and aspirations are still the key factors. As a result of such consultation, the Directors have used all the ideas gathered to focus on projects which are achievable in scale and help address these problems. By their very nature, our projects are community led and involve absolutely everybody regardless of age or background or ability, helping to improve levels of physical and mental health and wellbeing, raise aspirations and levels of literacy and to reduce loneliness and isolation and increase social cohesion. Our work is international in scope but with the local community at its heart and we are pleased that our French partners are keen to continue and celebrate our work in France, especially with the Poetry Plane project. We are also now in consultation GWR to deliver a new community rail project called ‘Installation Stations’ and to develop a cookbook for our CreativiTEA work that can be marketed to help raise further revenue to allow our work to be sustainable.

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
3 May 2026

And signed on behalf of the board by:
Name: 03/05/2026
Status: Director