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# THE MATCHBOX COMMUNITY CIC

## Company limited by guarantee

## Company Registration Number:
14996185 (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

# THE MATCHBOX COMMUNITY 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 |

# THE MATCHBOX COMMUNITY 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

The Matchbox Community CIC is a social enterprise and mural delivery company that works with local communities to produce public art projects

Directors

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

William Redgrove

Secretary William Redgrove

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
21 May 2026

And signed on behalf of the board by:
Name: William Redgrove
Status: Secretary

# THE MATCHBOX COMMUNITY CIC

## Profit And Loss Account

for the Period Ended 31 July 2025

| 2025 | 13 months to 31 July 2024
--- | --- | ---
| £ | £
Turnover: | 49,056 | 6,353
Cost of sales: | ( 41,074 ) | ( 1,475 )
Gross profit(or loss): | 7,982 | 4,878
Operating profit(or loss): | 7,982 | 4,878
Profit(or loss) before tax: | 7,982 | 4,878
Profit(or loss) for the financial year: | 7,982 | 4,878

# THE MATCHBOX COMMUNITY CIC

## Balance sheet

As at 31 July 2025

| Notes | 2025 | 13 months to 31 July 2024
--- | --- | --- | ---
|  | £ | £
Members' funds
Profit and loss account: |  | 0 | 0
Total members' funds: |  | 0 | 0

The notes form part of these financial statements

# THE MATCHBOX COMMUNITY 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 21 May 2026
and signed on behalf of the board by:

Name: William Redgrove
Status: Director

The notes form part of these financial statements

# THE MATCHBOX COMMUNITY 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 Financial Reporting Standard 101

# THE MATCHBOX COMMUNITY CIC

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Employees

  | 2025 | 13 months to 31 July 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# COMMUNITY INTEREST ANNUAL REPORT

### THE MATCHBOX COMMUNITY CIC

### Company Number: 14996185 (England and Wales)

### Year Ending: 31 July 2025

Company activities and impact

The company specialises in collaborative community public art projects. The company succeeded in our 3 priority areas of supporting artists, young people (communities) and enhancing spaces. Our Unlocking Broomfield Project was a perfect example of this in action as one cohesive endeavour. - Number of Project Participants: 210 - Demographic Information: at least 75 of which aged 7 - 18 - Young People Attending Free Training: At least 30 of the above participants took part in a skill learning workshop Provided work and opportunities for 25 artists

Consultation with stakeholders

The company stakeholders are the artist members of the collective. There are 34 members and each gets a say.

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 May 2026

And signed on behalf of the board by:
Name: William Redgrove
Status: Director