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# THREAD & BUTTER COLLECTIVE CIC

## Company limited by guarantee

## Company Registration Number:
16538775 (England and Wales)

## Unaudited statutory accounts for the year ended 5 April 2026

## Period of accounts

## Start date: 24 June 2025

## End date: 5 April 2026

# THREAD & BUTTER COLLECTIVE CIC

## Contents of the Financial Statements

for the Period Ended 5 April 2026

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

# THREAD & BUTTER COLLECTIVE CIC

## Profit And Loss Account

for the Period Ended 5 April 2026

| 9 months to 5 April 2026
--- | ---
| £
Turnover: | 2,620 |
Gross profit(or loss): | 2,620
Administrative expenses: | ( 2,387 ) |
Operating profit(or loss): | 233
Profit(or loss) before tax: | 233
Profit(or loss) for the financial year: | 233

# THREAD & BUTTER COLLECTIVE CIC

## Balance sheet

As at 5 April 2026

| Notes | 9 months to 5 April 2026
--- | --- | ---
|  | £
Fixed assets
Tangible assets: | 3 | 948 |
Total fixed assets: |  | 948
Current assets
Cash at bank and in hand: |  | 2,574 |
Total current assets: |  | 2,574
Creditors: amounts falling due within one year: | 4 | ( 3,289 ) |
Net current assets (liabilities): |  | (715)
Total assets less current liabilities: |  | 233
Total net assets (liabilities): |  | 233
Members' funds
Profit and loss account: |  | 233 |
Total members' funds: |  | 233

The notes form part of these financial statements

# THREAD & BUTTER COLLECTIVE CIC

## Balance sheet statements

For the year ending 5 April 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 June 2026
and signed on behalf of the board by:

Name: Annie Keki
Status: Director

The notes form part of these financial statements

# THREAD & BUTTER COLLECTIVE CIC

## Notes to the Financial Statements

for the Period Ended 5 April 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

  Turnover policy

  Turnover represents the total invoice value, excluding value added tax, of sales made during the period and includes grants and donations recognised on a receivable basis when the company has entitlement to the funds.

  Tangible fixed assets depreciation policy

  Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life on a straight-line basis.

# THREAD & BUTTER COLLECTIVE CIC

## Notes to the Financial Statements

for the Period Ended 5 April 2026

- ## 2. Employees

  | 9 months to 5 April 2026
  --- | ---
  Average number of employees during the period | 0 |

# THREAD & BUTTER COLLECTIVE CIC

## Notes to the Financial Statements

for the Period Ended 5 April 2026

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
Additions |  |  |  | 1,518 |  | 1,518
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 5 April 2026 |  |  |  | 1,518 |  | 1,518
Depreciation |  |  |  |  |  |
Charge for year |  |  |  | 570 |  | 570
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 5 April 2026 |  |  |  | 570 |  | 570
Net book value |  |  |  |  |  |
At 5 April 2026 |  |  |  | 948 |  | 948

# THREAD & BUTTER COLLECTIVE CIC

## Notes to the Financial Statements

for the Period Ended 5 April 2026

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

| 9 months to 5 April 2026
--- | ---
| £
Other creditors | 3,289 |
Total | 3,289

# COMMUNITY INTEREST ANNUAL REPORT

### THREAD & BUTTER COLLECTIVE CIC

### Company Number: 16538775 (England and Wales)

### Year Ending: 5 April 2026

Company activities and impact

During the financial period from 1 January 2025 to 5 April 2026, Thread & Butter Collective CIC benefited the community of Mossley and surrounding areas in the following ways: Subsidised Community Workshops: We utilised 2,620 pounds in donations and small grants to deliver low-cost and free creative textile workshops, enabling local residents to learn new skills, reduce social isolation, and improve mental wellbeing. Arts and Heritage Engagement: We promoted local textile heritage and environmental awareness through sustainable craft practices, keeping traditional textile skills active in the community. Accessible Local Hub: We established and fitted out a dedicated creative community space at Unit 5D, Woodend Mill One, investing in fixtures, fittings, and IT equipment to ensure a safe, welcoming, and well-equipped environment for participants. Volunteer Support and Development: We provided structured training and engagement opportunities for volunteers, empowering local people to help facilitate sessions, build confidence, and gain valuable community organisation experience. Inclusion and Wellbeing: We targeted activities toward individuals experiencing social or economic barriers, providing a vital social anchor and supportive network through collective making.

Consultation with stakeholders

The company's stakeholders are our community workshop participants, local volunteers, and community residents in Mossley. We consult with our stakeholders regularly through informal feedback sessions at the end of creative workshops, digital surveys, and open community discussions at our space in Woodend Mill. In response to this feedback, the company has expanded its range of craft sessions, adjusted scheduling to ensure maximum accessibility for residents experiencing barriers, and invested in specific fixtures and equipment to improve the comfort and safety of our workshop hub. Furthermore, we expanded our outreach by holding creative sessions out in the community at locations including The Monday Club and Sewcial Sewers, alongside delivering materials directly to groups so they can participate in collective projects independently or through their existing clubs. To actively raise awareness and invite wider stakeholder participation, our team regularly speaks and shares literature at local public gatherings, including deploying six representatives to the Whit Friday event at Mossley AFC. We also engage in continuous dialogue with local council representatives and ward councillors to align our provisions with local authority social strategies. Additionally, following direct consultation regarding site safety, we successfully collaborated to achieve the procurement and installation of a public-access automated external defibrillator (AED) on-site at Woodend Mill to benefit all tenant businesses and visitors.

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 June 2026

And signed on behalf of the board by:
Name: Annie Keki
Status: Director