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# THE CRAFTOLOGY PROJECT CIC

## Company limited by guarantee

## Company Registration Number:
14265973 (England and Wales)

## Unaudited statutory accounts for the year ended 31 August 2025

## Period of accounts

## Start date: 1 September 2024

## End date: 31 August 2025

# THE CRAFTOLOGY PROJECT CIC

## Contents of the Financial Statements

for the Period Ended 31 August 2025

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

# THE CRAFTOLOGY PROJECT CIC

## Profit And Loss Account

for the Period Ended 31 August 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 87,744 | 81,424
Cost of sales: | ( 86,328 ) | ( 74,191 )
Gross profit(or loss): | 1,416 | 7,233
Operating profit(or loss): | 1,416 | 7,233
Profit(or loss) before tax: | 1,416 | 7,233
Profit(or loss) for the financial year: | 1,416 | 7,233

# THE CRAFTOLOGY PROJECT CIC

## Balance sheet

As at 31 August 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Intangible assets: |  | 0 | 0
Tangible assets: |  | 0 | 0
Investments: |  | 0 | 0
Total fixed assets: |  | 0 | 0
Current assets
Stocks: |  | 0 | 0
Debtors: |  | 0 | 0
Cash at bank and in hand: |  | 0 | 0
Investments: |  | 0 | 0
Total current assets: |  | 0 | 0
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: |  | 0 | 0
Net current assets (liabilities): |  | 0 | 0
Total assets less current liabilities: |  | 0 | 0
Creditors: amounts falling due after more than one year: |  | 0 | 0
Provision for liabilities: |  | 0 | 0
Accruals and deferred income: |  | 0 | 0
Total net assets (liabilities): |  | 0 | 0
Members' funds
Profit and loss account: |  | 0 | 0
Total members' funds: |  | 0 | 0

The notes form part of these financial statements

# THE CRAFTOLOGY PROJECT CIC

## Balance sheet statements

For the year ending 31 August 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 1 May 2026
and signed on behalf of the board by:

Name: Christine Lowery
Status: Director

The notes form part of these financial statements

# THE CRAFTOLOGY PROJECT CIC

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

# THE CRAFTOLOGY PROJECT CIC

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 2 | 2

# COMMUNITY INTEREST ANNUAL REPORT

### THE CRAFTOLOGY PROJECT CIC

### Company Number: 14265973 (England and Wales)

### Year Ending: 31 August 2025

Company activities and impact

The company provides educational, social and wellbeing activities for children and young people, including those with Special Educational Needs and Disabilities (SEND), who are not currently accessing mainstream education. During the financial year, the company delivered activities through the Holiday Activities and Food (HAF) programme, providing structured learning, creative activities, social opportunities and access to nutritious food during school holidays. The company supported children and families by reducing social isolation, improving confidence and wellbeing, and creating safe, inclusive opportunities for young people to develop skills and build positive relationships within their community. The company also worked with local organisations and community partners to increase access to support services and activities for families who may otherwise face barriers to participation.

Consultation with stakeholders

The company has engaged with a range of stakeholders, including Gloucestershire County Council, the Holiday Activities and Food (HAF) programme, parents, carers and community partners, to ensure activities meet the needs of local children and families. Through participation in the HAF programme, the company has received and undertaken training and guidance in areas including paediatric first aid, safeguarding, due diligence and programme delivery standards. Feedback from participating families, partner organisations and programme coordinators has been used to shape and improve services. Ongoing consultation with stakeholders has helped ensure activities remain safe, inclusive and responsive to the needs of children and young people, particularly those with Special Educational Needs and Disabilities (SEND).

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
1 May 2026

And signed on behalf of the board by:
Name: Chrissie Lowery
Status: Director