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# ARTING AROUND CIC

## Company limited by guarantee

## Company Registration Number:
15788450 (England and Wales)

## Unaudited statutory accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 19 June 2024

## End date: 30 June 2025

# ARTING AROUND CIC

## Contents of the Financial Statements

for the Period Ended 30 June 2025

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

# ARTING AROUND CIC

Directors' report period ended 30 June 2025

The directors present their report with the financial statements of the company for the period ended 30 June 2025

Principal activities of the company

The principal activities of the company are to teach art and to hold creative arts workshops for schools and community groups in the local area.

Directors

The directors shown below have held office during the whole of the period from
19 June 2024 to 30 June 2025

Jennie Rachel Helen Langeskov
Susan Coles
Debbie Jane Farman

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
8 June 2026

And signed on behalf of the board by:
Name: Jennie Rachel Helen Langeskov
Status: Director

# ARTING AROUND CIC

## Profit And Loss Account

for the Period Ended 30 June 2025

| 2025
--- | ---
| £
Turnover: | 1,000 |
Cost of sales: | ( 263 ) |
Gross profit(or loss): | 737
Administrative expenses: | ( 618 ) |
Operating profit(or loss): | 119
Profit(or loss) before tax: | 119
Tax: | ( 23 ) |
Profit(or loss) for the financial year: | 96

# ARTING AROUND CIC

## Balance sheet

As at 30 June 2025

| Notes | 2025
--- | --- | ---
|  | £
Current assets
Debtors: | 3 | 194 |
Total current assets: |  | 194
Creditors: amounts falling due within one year: | 4 | ( 98 ) |
Net current assets (liabilities): |  | 96
Total assets less current liabilities: |  | 96
Total net assets (liabilities): |  | 96
Members' funds
Profit and loss account: |  | 96 |
Total members' funds: |  | 96

The notes form part of these financial statements

# ARTING AROUND CIC

## Balance sheet statements

For the year ending 30 June 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 8 June 2026
and signed on behalf of the board by:

Name: Jennie Rachel Helen Langeskov
Status: Director

The notes form part of these financial statements

# ARTING AROUND CIC

## Notes to the Financial Statements

for the Period Ended 30 June 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

# ARTING AROUND CIC

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Employees

  | 2025
  --- | ---
  Average number of employees during the period | 3 |

# ARTING AROUND CIC

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 3. Debtors

| 2025
--- | ---
| £
Trade debtors | 194 |
Total | 194

# ARTING AROUND CIC

## Notes to the Financial Statements

for the Period Ended 30 June 2025

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

| 2025
--- | ---
| £
Taxation and social security | 23 |
Accruals and deferred income | 75 |
Total | 98

# COMMUNITY INTEREST ANNUAL REPORT

### ARTING AROUND CIC

### Company Number: 15788450 (England and Wales)

### Year Ending: 30 June 2025

Company activities and impact

This was the opening trading period for the CIC and the results have been reasonable so far although the current trading activity and financial position are gradually improving and the overall outlook is looking much better. The ambitions of the CIC are to assist children and young people by creating specific spaces where people of all ages can interact with each other through art, talking and thinking techniques. By the creation of visual art and dialogue, this will assist all young people improve their confidence, well - being and make new friends and contacts. Every child deserves a chance in life and this should benefit them considerably irrespective of educational ability or background. By providing community projects, art sessions, workshops, teacher CPD and home schooling programmes, the CIC aims to reach out to people who may require additional support, people who cannot cope with a more structured environment and those who would never consider the arts as a therapeutic form of well - being. All classes and workshops have seen rises in attendees and we hope to expand our services into new areas, ideas and regions as the funding programme continues to improve over the months ahead. We always strive to communicate with attendees and guests to ensure that we can improve class material, projects, structures and artistic direction as this helps clients to feel valued and better after each session and to feel that they receive value for money which is essential during this difficult ongoing economic climate.

Consultation with stakeholders

Surveys are undertaken with all attendees and clients to discuss how we are able to improve class material, projects and logistics and to evaluate the well - being of each individual. We are always interested in how clients discovered us, whether they feel each event is value for money which is very important in the current business world and what else we could offer them as a new service going forward. This ensures that we connect with the most relevant participants and continue to provide a valuable service for the local community. We always aim to discover new areas of work and participation events of a different nature and will continue to build on this in future years to come. All grant monies are carefully employed in the CIC to ensure that all costs are covered and to assist with administration expenses, general office costs and to ensure that funds are available to support all staff requirements. There has been no transfer of assets other than for full consideration.

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: Jennie Langeskov
Status: Director