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# BARNSTORM THEATRE COMMUNITY INTEREST COMPANY

## Company limited by guarantee

## Company Registration Number:
14386189 (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

# BARNSTORM THEATRE COMMUNITY INTEREST COMPANY

## Contents of the Financial Statements

for the Period Ended 30 September 2025

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

# BARNSTORM THEATRE COMMUNITY INTEREST COMPANY

Directors' report period ended 30 September 2025

The directors present their report with the financial statements of the company for the period ended 30 September 2025

Principal activities of the company

The director presents their report and the financial statements for the year ended 30 September 2025. The company continued to operate as a Community Interest Company, producing original theatre productions incorporating music and delivering creative projects for the benefit of the community. During the year, the company delivered three projects in Gloucestershire involving over one hundred young actors. The director confirms that the company has been run in accordance with its community interest objectives.

Directors

The director shown below has held office during the whole of the period from
1 October 2024 to 30 September 2025

Tessa Kemp

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

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

And signed on behalf of the board by:
Name: Tessa Kemp
Status: Director

# BARNSTORM THEATRE COMMUNITY INTEREST COMPANY

## Profit And Loss Account

for the Period Ended 30 September 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 46,241 | 25,970
Cost of sales: | ( 45,246 ) | ( 31,786 )
Gross profit(or loss): | 995 | (5,816)
Distribution costs: | 0 | 0
Administrative expenses: | 0 | 0
Other operating income: | 0 | 0
Operating profit(or loss): | 995 | (5,816)
Profit(or loss) before tax: | 995 | (5,816)
Tax: | 0 | 0
Profit(or loss) for the financial year: | 995 | (5,816)

# BARNSTORM THEATRE COMMUNITY INTEREST COMPANY

## Balance sheet

As at 30 September 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Cash at bank and in hand: |  | 2,500 | 1,505
Total current assets: |  | 2,500 | 1,505
Net current assets (liabilities): |  | 2,500 | 1,505
Total assets less current liabilities: |  | 2,500 | 1,505
Total net assets (liabilities): |  | 2,500 | 1,505
Members' funds
Profit and loss account: |  | 2,500 | 1,505
Total members' funds: |  | 2,500 | 1,505

The notes form part of these financial statements

# BARNSTORM THEATRE COMMUNITY INTEREST COMPANY

## 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.

This report was approved by the board of directors on 15 June 2026
and signed on behalf of the board by:

Name: Tessa Kemp
Status: Director

The notes form part of these financial statements

# BARNSTORM THEATRE COMMUNITY INTEREST COMPANY

## 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

# BARNSTORM THEATRE COMMUNITY INTEREST COMPANY

## 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

# COMMUNITY INTEREST ANNUAL REPORT

### BARNSTORM THEATRE COMMUNITY INTEREST COMPANY

### Company Number: 14386189 (England and Wales)

### Year Ending: 30 September 2025

Company activities and impact

During the year ended 30 September 2025, Barnstorm Theatre CIC produced original theatre shows incorporating music. The company delivered three creative projects in Gloucestershire, working with young people to develop and present performances. These projects involved rehearsals, skills development, and public performances, providing participants with opportunities to engage in theatre-making. The company’s activities provided significant community benefit by engaging over one hundred young actors in creative and collaborative theatre projects. Participants were supported to develop confidence, performance skills, and creative expression through involvement in original productions. The projects promoted access to the arts within the local community and created opportunities for young people to take part in high-quality theatre activity regardless of background. By delivering projects in Gloucestershire, the company contributed to the local cultural landscape and supported emerging talent.

Consultation with stakeholders

Barnstorm Theatre CIC works closely with participants, families, and creative collaborators to shape its activities. Feedback from young people and audiences is used to inform future projects and ensure that the company’s work continues to meet the needs and interests of the community it serves.

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
15 June 2026

And signed on behalf of the board by:
Name: Tessa kemp
Status: Director