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# PORTISHEAD CARNIVAL COMMITTEE - POSSET EVENTS CIC

## Company limited by guarantee

## Company Registration Number:
15806192 (England and Wales)

## Unaudited statutory accounts for the year ended 30 June 2026

## Period of accounts

## Start date: 1 July 2025

## End date: 30 June 2026

# PORTISHEAD CARNIVAL COMMITTEE - POSSET EVENTS CIC

## Contents of the Financial Statements

for the Period Ended 30 June 2026

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

# PORTISHEAD CARNIVAL COMMITTEE - POSSET EVENTS CIC

Directors' report period ended 30 June 2026

The directors present their report with the financial statements of the company for the period ended 30 June 2026

Principal activities of the company

Portishead Carnival Committee - Posset Events CIC is a non trading company, its funding is obtained through a variety of community led grants, activities and donations. Portishead Carnival is the largest community event in town since 1902. having previously only being suspended due to the two world wars. The CIC undertakes all organisation, administration of the carnival since 2024, the CIC is designed to maintain the future of the Carnival

Directors

The director shown below has held office during the whole of the period from
1 July 2025 to 30 June 2026

Saz Casey

Secretary Saz Casey

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
8 July 2026

And signed on behalf of the board by:
Name: Saz Casey
Status: Secretary

# PORTISHEAD CARNIVAL COMMITTEE - POSSET EVENTS CIC

## Profit And Loss Account

for the Period Ended 30 June 2026

| 2026 | 2025
--- | --- | ---
| £ | £
Turnover: | 46,343 | 39,723
Cost of sales: | ( 44,676 ) | ( 34,329 )
Gross profit(or loss): | 1,667 | 5,394
Operating profit(or loss): | 1,667 | 5,394
Profit(or loss) before tax: | 1,667 | 5,394
Profit(or loss) for the financial year: | 1,667 | 5,394

# PORTISHEAD CARNIVAL COMMITTEE - POSSET EVENTS CIC

## Balance sheet

As at 30 June 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
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

# PORTISHEAD CARNIVAL COMMITTEE - POSSET EVENTS CIC

## Balance sheet statements

For the year ending 30 June 2026 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 8 July 2026
and signed on behalf of the board by:

Name: Saz Casey
Status: Director

The notes form part of these financial statements

# PORTISHEAD CARNIVAL COMMITTEE - POSSET EVENTS CIC

## Notes to the Financial Statements

for the Period Ended 30 June 2026

- ## 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

# PORTISHEAD CARNIVAL COMMITTEE - POSSET EVENTS CIC

## Notes to the Financial Statements

for the Period Ended 30 June 2026

- ## 2. Employees

  | 2026 | 2025
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# COMMUNITY INTEREST ANNUAL REPORT

### PORTISHEAD CARNIVAL COMMITTEE - POSSET EVENTS CIC

### Company Number: 15806192 (England and Wales)

### Year Ending: 30 June 2026

Company activities and impact

Portishead Carnival Committee - Posset Events CIC is a non trading company. its funding is obtained through community grants, activities and donations. Portishead Carnival is the largest community event in town which has been running since 1902, having previously only being suspended for the two world wars. Due to covid and the changes in legislation the old committee stood down in 2017. Portishead Carnival Committee - Posset Events CIC formed in 2024 to bring Carnival back in 2025 and to ensure the future of the Carnival is maintained. The CIC undertakes all the organisation, administration and delivery of the carnival. Carnival26 seen more than 10,000 residents of all ages and abilities onto the streets of Portishead to enjoy and engage with the event, a earlier variation on our licence increasing from 5,000 to 8,000 residents access to the Carnival field to continue celebrating with the community

Consultation with stakeholders

The company stakeholders are our volunteers, residents, local businesses and the town council. Individuals have free access to our website and social media platforms where they are encourages to leave any ideas for consideration, feedback (positive and negative) and our contact details if they wish to discuss their topic in more detail. Committee members meet once a month throughout the year to plan the event and discuss any feedback or suggestions from stakeholders

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
8 July 2026

And signed on behalf of the board by:
Name: Saz Casey
Status: Director