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# DRAGONFLY ARTS CENTRE C.I.C.

## Company Registration Number:
14328609 (England and Wales)

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

## Period of accounts

## Start date: 1 September 2024

## End date: 31 August 2025

# DRAGONFLY ARTS CENTRE C.I.C.

## Contents of the Financial Statements

for the Period Ended 31 August 2025

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

# DRAGONFLY ARTS CENTRE C.I.C.

## Profit And Loss Account

for the Period Ended 31 August 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 23,343 | 8,477
Cost of sales: | 0 | 0
Gross profit(or loss): | 23,343 | 8,477
Distribution costs: | 0 | 0
Administrative expenses: | 0 | 0
Other operating income: | 0 | 0
Operating profit(or loss): | 23,343 | 8,477
Interest receivable and similar income: | 0 | 0
Interest payable and similar charges: | 0 | 0
Profit(or loss) before tax: | 23,343 | 8,477
Tax: | 0 | 0
Profit(or loss) for the financial year: | 23,343 | 8,477

# DRAGONFLY ARTS CENTRE C.I.C.

## Balance sheet

As at 31 August 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid: |  | 1 | 1
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: |  | 1 | 1
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): |  | 1 | 1
Capital and reserves
Called up share capital: |  | 1 | 1
Share premium account: |  | 0 | 0
Other reserves: |  | 0 | 0
Profit and loss account: |  | 0 | 0
Total Shareholders' funds: |  | 1 | 1

The notes form part of these financial statements

# DRAGONFLY ARTS CENTRE C.I.C.

## 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 9 June 2026
and signed on behalf of the board by:

Name: Emily Dewhirst
Status: Director

The notes form part of these financial statements

# DRAGONFLY ARTS CENTRE C.I.C.

## 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

# DRAGONFLY ARTS CENTRE C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# COMMUNITY INTEREST ANNUAL REPORT

### DRAGONFLY ARTS CENTRE C.I.C.

### Company Number: 14328609 (England and Wales)

### Year Ending: 31 August 2025

Company activities and impact

Throughout this financial year, Dragonfly Arts Centre has continued to make a significant positive impact within the local community by using creativity and the arts as a tool for connection, wellbeing, learning, and personal development. Our art groups have supported individuals of all ages and abilities, providing welcoming, inclusive spaces where participants can build confidence, improve wellbeing, develop new skills, and reduce social isolation. We have worked closely with care organisations and support services, accepting referrals for individuals who benefit from creative engagement as part of their personal development, wellbeing, and social inclusion journeys. A major development this year has been becoming an Alternative Provision provider through Hampshire County Council's SEND framework. This has enabled us to support children and young people with Special Educational Needs and Disabilities by offering creative, nurturing learning environments tailored to individual needs. Through arts-based activities, these young people have been able to develop confidence, communication skills, emotional resilience, and a positive engagement with learning. Dragonfly Arts Centre has also played an important role in bringing people together through shared creative interests. Our programmes have helped foster friendships, strengthen community connections, and create opportunities for people from diverse backgrounds to engage with one another in a supportive environment. In addition, we have provided affordable and inspiring workspace opportunities for independent creative businesses, helping local artists, makers, and creative practitioners to develop and sustain their enterprises. This has contributed to the growth of the local creative economy while encouraging collaboration and innovation. We have also supported young people through work experience placements, welcoming students from local schools and providing valuable opportunities to gain practical workplace skills, build confidence, and explore potential career pathways within the creative sector. Collaboration has remained central to our work. Throughout the year, we have strengthened partnerships with local schools, charities, care organisations, and developers to deliver projects that benefit the wider community. These partnerships have enabled us to reach new audiences, respond to local needs, and create meaningful opportunities for participation, learning, and community engagement. Collectively, these activities have reinforced Dragonfly Arts Centre's role as a valuable community asset, improving wellbeing, promoting inclusion, supporting education, and creating opportunities for people to connect, learn, and thrive through the arts.

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
9 June 2026

And signed on behalf of the board by:
Name: Emily Dewhirst
Status: Director