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# SLUGTOWN CIC

## Company limited by guarantee

## Company Registration Number:
12206765 (England and Wales)

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

## Period of accounts

## Start date: 1 October 2024

## End date: 30 September 2025

# SLUGTOWN CIC

## Contents of the Financial Statements

for the Period Ended 30 September 2025

Balance sheet |
Additional notes |
Balance sheet notes |
Community Interest Report |

# SLUGTOWN CIC

## Balance sheet

As at 30 September 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 631 | 471
Total fixed assets: |  | 631 | 471
Current assets
Cash at bank and in hand: |  | 20,050 | 5,430
Total current assets: |  | 20,050 | 5,430
Net current assets (liabilities): |  | 20,050 | 5,430
Total assets less current liabilities: |  | 20,681 | 5,901
Total net assets (liabilities): |  | 20,681 | 5,901
Members' funds
Profit and loss account: |  | 20,681 | 5,901
Total members' funds: |  | 20,681 | 5,901

The notes form part of these financial statements

# SLUGTOWN CIC

## Balance sheet statements

For the year ending 30 September 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 8 June 2026
and signed on behalf of the board by:

Name: Max Lee
Status: Director

The notes form part of these financial statements

# SLUGTOWN CIC

## Notes to the Financial Statements

for the Period Ended 30 September 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

# SLUGTOWN CIC

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Employees

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

# SLUGTOWN CIC

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 October 2024 |  |  |  | 471 |  | 471
Additions |  |  |  | 160 |  | 160
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 30 September 2025 |  |  |  | 631 |  | 631
Depreciation |  |  |  |  |  |
At 1 October 2024 |  |  |  |  |  |
Charge for year |  |  |  |  |  |
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 30 September 2025 |  |  |  |  |  |
Net book value |  |  |  |  |  |
At 30 September 2025 |  |  |  | 631 |  | 631
At 30 September 2024 |  |  |  | 471 |  | 471

# COMMUNITY INTEREST ANNUAL REPORT

### SLUGTOWN CIC

### Company Number: 12206765 (England and Wales)

### Year Ending: 30 September 2025

Company activities and impact

In 2024-25 Slugtown continued to benefit our community through a programme of free exhibitions, talks, events, and workshops. In October 2025 we took part in Minor Attractions at the Mandrake Hotel, London with a solo presentation by Jungwon Jay Hur. The exhibition programme at Slugtown included 4 group exhibitions and 2 solo exhibitions. ’Main’ Protagonist’ was a group exhibition featuring nine artists from across the UK, considering the power of theatricality, presentation, and concealment. 'Chalant' brought together Ailish Treanor and Jessie Whiteley in a two-person exhibition exploring ideas around presentation and objectification. 'Brief Candle, Splendid Torch' was a solo exhibition by Lucien Anderson concerned with the fundamentals of human survival, solitary outposts, and brief moments of camaraderie. ‘Miscue’ was a solo exhibition by Mac Collins transformed the gallery into an immersive abstraction of a traditional pub. We continued SlugClub with monthly workshops at local schools and a youth programme with activities designed by professional artists. In November 2024 we presented ‘Our Corner of Paradise’ a SlugClub group exhibition at the gallery with artworks produced in a series of workshops that considered how gardens are sites for building community. Across August 2025 we ran our annual SlugClub Summer Project, titled ‘The Beautiful Game’ which combined art and football and culminated in an expansive exhibition of the work produced by the young people.

Consultation with stakeholders

We consult with local residents through informal conversations at our events including exhibition tours, coffee mornings, as well as those hosted by our partners in the locality. Data is gathered through audience finder questions at the gallery and simple feedback forms at our SlugClub sessions. These approaches have helped to shape our programme, our engagement with our community, and funding applications. Feedback from artists and practitioners has also informed delivery and helped us provide better tailored support for emerging and early-career artists.

Directors' remuneration

The total amount paid or receivable by directors in respect of qualifying services was £22,213. There were no other transactions or arrangements in connection with the remuneration of directors, or compensation for director’s loss of office, which require to be disclosed.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
5 June 2026

And signed on behalf of the board by:
Name: Max Lee
Status: Director