for the Period Ended 30 June 2025
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
As at
| Notes | 2025 | 2024 | |
|---|---|---|---|
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£ |
£ |
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| Fixed assets | |||
| Tangible assets: | 3 |
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| Total fixed assets: |
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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: | 4 |
(
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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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| Accruals and deferred income: |
(
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(
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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: |
( |
( |
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 30 June 2025
Basis of measurement and preparation
for the Period Ended 30 June 2025
| 2025 | 2024 | |
|---|---|---|
| Average number of employees during the period |
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for the Period Ended 30 June 2025
| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
|---|---|---|---|---|---|---|
| Cost | £ | £ | £ | £ | £ | £ |
| At 1 July 2024 |
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| At 30 June 2025 |
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| At 1 July 2024 |
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| Charge for year |
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| On disposals | ||||||
| Other adjustments | ||||||
| At 30 June 2025 |
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| Net book value | ||||||
| At 30 June 2025 |
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| At 30 June 2024 |
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for the Period Ended 30 June 2025
| 2025 | 2024 | |
|---|---|---|
| £ | £ | |
| Trade creditors |
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| Taxation and social security |
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| Total |
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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.
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.
This information is included within the accounts, £4,714 was paid to a Director for project delivery, management and co-ordination.
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