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# AFFIRM ARTS CIC

## Company limited by guarantee

## Company Registration Number:
14236116 (England and Wales)

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

## Period of accounts

## Start date: 1 August 2024

## End date: 31 July 2025

# AFFIRM ARTS CIC

## Contents of the Financial Statements

for the Period Ended 31 July 2025

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

# AFFIRM ARTS CIC

Directors' report period ended 31 July 2025

The directors present their report with the financial statements of the company for the period ended 31 July 2025

Principal activities of the company

AFFIRM ARTS CIC is a community interest company dedicated to promoting self love emotional well-being and creative empowerment through art based workshops coaching sessions and community projects during the year the company delivered workshops and invested in key operational resources to build capacity for future program delivery. The companies principal activity during the year was the delivery of community base well-being and self development workshops for young people through the AFFIRM ARTS programme. During the year the company received a project grant from Westminster city Council which was used to fund individual workshops including facilitator fees, materials and program related costs. The company continue to operate in line with its mission to support young people in developing confidence, self-awareness, and emotional well-being.

Directors

The director shown below has held office during the whole of the period from
1 August 2024 to 31 July 2025

Monette Allison

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
29 April 2026

And signed on behalf of the board by:
Name: Monette Allison
Status: Director

# AFFIRM ARTS CIC

## Profit And Loss Account

for the Period Ended 31 July 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 10,000 | 950
Cost of sales: | ( 9,499 ) | 0
Gross profit(or loss): | 501 | 950
Distribution costs: | 0 | 0
Administrative expenses: | ( 504 ) | ( 1,353 )
Other operating income: | 0 | 0
Operating profit(or loss): | (3) | (403)
Interest receivable and similar income: | 0 | 0
Interest payable and similar charges: | 0 | 0
Profit(or loss) before tax: | (3) | (403)
Tax: | 0 |
Profit(or loss) for the financial year: | (3) | (403)

# AFFIRM ARTS CIC

## Balance sheet

As at 31 July 2025

| Notes | 2025 | 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: |  | 0 | 0
Investments: |  | 0 | 0
Total current assets: |  | 0 | 0
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: |  | 0 | 0
Net current assets (liabilities): |  | 0 | 0
Total assets less current liabilities: |  | 0 | 0
Creditors: amounts falling due after more than one year: |  | 0 | 0
Provision for liabilities: |  | 0 | 0
Accruals and deferred income: |  | 0 | 0
Total net assets (liabilities): |  | 0 | 0
Members' funds
Profit and loss account: |  | 0 | 0
Total members' funds: |  | 0 | 0

The notes form part of these financial statements

# AFFIRM ARTS CIC

## Balance sheet statements

For the year ending 31 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 29 April 2026
and signed on behalf of the board by:

Name: Monette Allison
Status: Director

The notes form part of these financial statements

# AFFIRM ARTS CIC

## Notes to the Financial Statements

for the Period Ended 31 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

# AFFIRM ARTS CIC

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# COMMUNITY INTEREST ANNUAL REPORT

### AFFIRM ARTS CIC

### Company Number: 14236116 (England and Wales)

### Year Ending: 31 July 2025

Company activities and impact

Affirm Arts CIC is a community interest company dedicated to promoting self-love, emotional well-being, and creative empowerment through art based workshops coaching sessions and community projects. During the year the companies delivered workshops and invested in key operational resources to build capacity for future program delivery. AFFIRM ARTS CIC remains committed to serving young people families and local communities through creative initiatives that foster self expression mental resilience and self empowerment.

Consultation with stakeholders

No consultation with stakeholders

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
29 April 2026

And signed on behalf of the board by:
Name: Monette Allison
Status: Director