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# FOUNTAIN ARTS CIC

## Company limited by guarantee

## Company Registration Number:
14164669 (England and Wales)

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

## Period of accounts

## Start date: 1 July 2024

## End date: 30 June 2025

# FOUNTAIN ARTS CIC

## Contents of the Financial Statements

for the Period Ended 30 June 2025

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

# FOUNTAIN ARTS CIC

## Balance sheet

As at 30 June 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 385 | 770
Total fixed assets: |  | 385 | 770
Current assets
Cash at bank and in hand: |  | 3,284 | 3,036
Total current assets: |  | 3,284 | 3,036
Creditors: amounts falling due within one year: | 4 | ( 93 ) | ( 572 )
Net current assets (liabilities): |  | 3,191 | 2,464
Total assets less current liabilities: |  | 3,576 | 3,234
Accruals and deferred income: |  | ( 3,715 ) | ( 3,869 )
Total net assets (liabilities): |  | (139) | (635)
Members' funds
Profit and loss account: |  | (139) | ( 635)
Total members' funds: |  | ( 139) | (635)

The notes form part of these financial statements

# FOUNTAIN ARTS 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.

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 3 June 2026
and signed on behalf of the board by:

Name: Michael Burkitt
Status: Director

The notes form part of these financial statements

# FOUNTAIN ARTS 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

# FOUNTAIN ARTS CIC

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Employees

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

# FOUNTAIN ARTS CIC

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 July 2024 |  | 1,542 |  |  |  | 1,542
Additions |  |  |  |  |  |
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 30 June 2025 |  | 1,542 |  |  |  | 1,542
Depreciation |  |  |  |  |  |
At 1 July 2024 |  | 772 |  |  |  | 772
Charge for year |  | 385 |  |  |  | 385
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 30 June 2025 |  | 1,157 |  |  |  | 1,157
Net book value |  |  |  |  |  |
At 30 June 2025 |  | 385 |  |  |  | 385
At 30 June 2024 |  | 770 |  |  |  | 770

# FOUNTAIN ARTS CIC

## Notes to the Financial Statements

for the Period Ended 30 June 2025

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

| 2025 | 2024
--- | --- | ---
| £ | £
Trade creditors |  | 572
Taxation and social security | 93 |
Total | 93 | 572

# COMMUNITY INTEREST ANNUAL REPORT

### FOUNTAIN ARTS CIC

### Company Number: 14164669 (England and Wales)

### Year Ending: 30 June 2025

Company activities and impact

Fountain Arts CIC is based in Scunthorpe, North Lincolnshire, UK. Our purpose is to develop the use of inactive spaces for artists to engage people in creative or cultural experiences as part of their daily lives to improve health and wellbeing. From June 2024 - 25, we welcomed 1,130 visitors Thursday to Saturday, 10:00–16:00, to 8 exhibitions and 4 publicly accessible visual arts & heritage guided walking tours of Scunthorpe Town Centre co-created and co-curated by our community members. These tours scored 4.89 out of 5 stars in our reviews. As part of this we commissioned our first public artwork opposite our current building. Exhibitions and tours are supported by a dedicated team of volunteers who logged 475 hours this year. Every exhibition is accompanied by an activity inspired by the exhibitions for our intergenerational audiences to be creative. This year we also hosted our first Art & Craft fair, providing an opportunity for local creative people to sell their artwork and crafts on the high street in their town. We increased the number of studios we can offer to 14 and monthly studio holders increased by 4 to 12. These artists are all developing their creative practice in our supportive studio environment on Jubilee Way. We delivered eight creative courses for young people and adults this year, covering a wide range of subjects including: Drawing, Painting, Comic Book Illustration and Professional Illustration, advancing the education of children, young people and residents in creative industry.

Consultation with stakeholders

We hold monthly consultations with our studio holders and volunteers to gather feedback and guide our ongoing work. Our site members and our wider community are invited to share their views at our monthly Creative Social events. We also actively collect input through learning exit surveys completed by participants on our courses and workshops. This ongoing dialogue helps shape our provision and ensures what we do resonates with our community.

Directors' remuneration

This information is included within the accounts, £4,714 was paid to a Director for project delivery, management and co-ordination.

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: M Burkitt
Status: Director