for the Period Ended 29 September 2025
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
As at
| Notes | 2025 | 2024 | |
|---|---|---|---|
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£ |
£ |
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| Current assets | |||
| Cash at bank and in hand: |
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| Total current assets: |
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| Creditors: amounts falling due within one year: | 3 |
(
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(
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| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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| Total net assets (liabilities): |
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| Members' funds | |||
| Profit and loss account: |
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| Total members' funds: |
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The notes form part of these financial statements
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
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 29 September 2025
Basis of measurement and preparation
for the Period Ended 29 September 2025
| 2025 | 2024 | |
|---|---|---|
| Average number of employees during the period |
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for the Period Ended 29 September 2025
| 2025 | 2024 | |
|---|---|---|
| £ | £ | |
| Other creditors |
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| Total |
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For the financial year 2024-2025 Pink House Arts CIC received funding from McCarthy Stone Foundation to enable Pink House Arts CIC to continue The Thursday Club at Warmington, a social club for older residents and adults in surrounding villages. McCarthy Stone Peterborough managers raised funds for Pink House Arts by taking a “Chilly Dip Challenge in March 2025. Pink House Arts were able to continue working with residents from Riverside, Malintgs Oundle, thanks to continued support from Northamptonshire Community Foundation. A new project was started with Rauds Community Library, and we ran a successful social club for adults during weekday afternoons, which was funded with the support of Northamptonshire Community Foundation. This group is now run by volunteer library support and continues to be successful We are exploring project ideas with Extracare, a company providing independent living support for adults, and also with Lyvden New Bield, Oundle. also delivered a range of monthly craft clubs in North Northamptonshire, these being aimed at adults experiencing loneliness, anxiety, isolation and mild to moderate mental health issues. Pink House Arts continues to seek funding for projects in North Northamptonshire and the surrounding area.
No consultation with stakeholders
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
26 June 2026
And signed on behalf of the board by:
Name: Mrs C Kisby
Status: Director