for the Period Ended 31 August 2025
| Profit and loss | |
| Balance sheet | |
| Additional notes | |
| Community Interest Report |
for the Period Ended
| 2025 | ||
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| Turnover: |
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| Cost of sales: |
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| Gross profit(or loss): |
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| Distribution costs: |
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| Administrative expenses: |
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| Other operating income: |
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| Operating profit(or loss): |
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| Interest receivable and similar income: |
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| Interest payable and similar charges: |
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| Profit(or loss) before tax: |
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| Profit(or loss) for the financial year: |
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As at
| Notes | 2025 | ||
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£ |
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| Current assets | |||
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| Total assets less current liabilities: |
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| Total net assets (liabilities): |
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| Members' funds | |||
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| Total members' funds: |
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The notes form part of these financial statements
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 31 August 2025
Basis of measurement and preparation
for the Period Ended 31 August 2025
| 2025 | ||
|---|---|---|
| Average number of employees during the period |
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The Working Collective CIC provided actor training and theatre development opportunities, supporting working-class and global majority actors. It also worked with emerging production companies and early-career filmmakers. These activities created opportunities for actors to continue developing their craft, between jobs and build sustainable creative networks within the industry. The organisation supported both early-career artists and working actors, recognising the challenges of inconsistent employment and limited access to affordable training within the arts sector.
The company engaged with actors, writers, directors, facilitators, and university students through workshops of various formats. Feedback and engagement from participants informed the development of the CIC’s activities and planning.
Directors received modest payments during the reporting period for services and work undertaken in support of the CIC’s activities and operations. No dividends were paid and no assets were transferred other than in the ordinary course of the CIC’s activities.
No transfer of assets other than for full consideration
This report was approved by the board of directors on
23 May 2026
And signed on behalf of the board by:
Name: Breanne Francis-Irwin
Status: Director