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# THE CRYSTAL CREW PROJECT CIC

## Company limited by guarantee

## Company Registration Number:
15895355 (England and Wales)

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

## Period of accounts

## Start date: 13 August 2024

## End date: 31 August 2025

# THE CRYSTAL CREW PROJECT CIC

## Contents of the Financial Statements

for the Period Ended 31 August 2025

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

# THE CRYSTAL CREW PROJECT CIC

Directors' report period ended 31 August 2025

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

Principal activities of the company

The Crystal Crew Project CIC is a club for children within the local community, using Arts and crafts to help overcome mental health, social, and communication difficulties

Directors

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

Claire Louise Thompson

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: Claire Louise Thompson
Status: Director

# THE CRYSTAL CREW PROJECT CIC

## Profit And Loss Account

for the Period Ended 31 August 2025

| 13 months to 31 August 2025
--- | ---
| £
Turnover: | 3,856 |
Cost of sales: | ( 2,240 ) |
Gross profit(or loss): | 1,616
Administrative expenses: | ( 1,998 ) |
Operating profit(or loss): | (382)
Profit(or loss) before tax: | (382)
Profit(or loss) for the financial year: | (382)

# THE CRYSTAL CREW PROJECT CIC

## Balance sheet

As at 31 August 2025

| Notes | 13 months to 31 August 2025
--- | --- | ---
|  | £
Current assets
Cash at bank and in hand: |  | 63 |
Total current assets: |  | 63
Creditors: amounts falling due within one year: | 3 | ( 445 ) |
Net current assets (liabilities): |  | (382)
Total assets less current liabilities: |  | (382)
Total net assets (liabilities): |  | (382)
Members' funds
Profit and loss account: |  | (382) |
Total members' funds: |  | ( 382)

The notes form part of these financial statements

# THE CRYSTAL CREW PROJECT CIC

## Balance sheet statements

For the year ending 31 August 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: Claire Louise Thompson
Status: Director

The notes form part of these financial statements

# THE CRYSTAL CREW PROJECT CIC

## Notes to the Financial Statements

for the Period Ended 31 August 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

# THE CRYSTAL CREW PROJECT CIC

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Employees

  | 13 months to 31 August 2025
  --- | ---
  Average number of employees during the period | 1 |

# THE CRYSTAL CREW PROJECT CIC

## Notes to the Financial Statements

for the Period Ended 31 August 2025

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

| 13 months to 31 August 2025
--- | ---
| £
Other creditors | 445 |
Total | 445

# COMMUNITY INTEREST ANNUAL REPORT

### THE CRYSTAL CREW PROJECT CIC

### Company Number: 15895355 (England and Wales)

### Year Ending: 31 August 2025

Company activities and impact

The Crystal Crew Project CIC has had a highly impactful and successful year, making a meaningful difference in the lives of the children and families we support. We have helped children overcome social anxiety by creating a safe, welcoming environment where they can build confidence and form positive relationships. Throughout the year, we have ensured that all attending children had access to meals and snacks, supporting their wellbeing in a practical and consistent way. We also brought the community together by hosting well-attended Halloween and summer events for local families. A key highlight has been our dedicated work with a 17-year-old in care, supporting her in developing essential life skills, building confidence, managing mental health challenges, and exploring creativity through crafts and painting. Our sessions have encouraged creativity across the board, including activities such as making crystal jewellery. The feedback from parents has been overwhelmingly positive, and the children’s own words speak volumes, with comments such as “this is the best club ever” and “I have so much fun and look forward to every session” reflecting the real impact of our work.

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
8 June 2026

And signed on behalf of the board by:
Name: Claire Louise Thompson
Status: Director