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# RIBOLEAU COMMUNITY STUDIOS AND GARDEN CIC

## Company limited by guarantee

## Company Registration Number:
16031804 (England and Wales)

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

## Period of accounts

## Start date: 21 October 2024

## End date: 31 October 2025

# RIBOLEAU COMMUNITY STUDIOS AND GARDEN CIC

## Contents of the Financial Statements

for the Period Ended 31 October 2025

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

# RIBOLEAU COMMUNITY STUDIOS AND GARDEN CIC

Directors' report period ended 31 October 2025

The directors present their report with the financial statements of the company for the period ended 31 October 2025

Principal activities of the company

Riboleau Community Studios and Garden was formed to mprovide low cost studio space to local artists who may not have been able to afford studio space elsewhere. In addition we offer gallery space and workshop/meeting space to resident artists and to other members of the community. In addition we have restoered a part of what was once a large garden, we promote thi this as a tranquil 'wellbeing' space. We grow crops through our volunteers and these are distributed back to the community. We are concerened with mental healt issues and the help that art and muic can give. We run at cost or below: Knit and natter, photography workshops, music workshops and our garden is now part of the Isle of Wight's Biodiversity net gain strategy.

Political and charitable donations

We have made no political or charitable donations

Additional information

The directors receive no remuneration and the company has no employees. All activities are on a voluntary basis.

Directors

The directors shown below have held office during the whole of the period from
21 October 2024 to 31 October 2025

Kathy Williams
Tim Fawcett

Secretary James Elston

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
14 July 2026

And signed on behalf of the board by:
Name: James Elston
Status: Secretary

# RIBOLEAU COMMUNITY STUDIOS AND GARDEN CIC

## Profit And Loss Account

for the Period Ended 31 October 2025

| 2025
--- | ---
| £
Turnover: | 5,505 |
Cost of sales: | ( 120 ) |
Gross profit(or loss): | 5,385
Distribution costs: | 0 |
Administrative expenses: | ( 5,547 ) |
Other operating income: | 0 |
Operating profit(or loss): | (162)
Interest receivable and similar income: | 0 |
Interest payable and similar charges: | 0 |
Profit(or loss) before tax: | (162)
Tax: | 0 |
Profit(or loss) for the financial year: | (162)

# RIBOLEAU COMMUNITY STUDIOS AND GARDEN CIC

## Balance sheet

As at 31 October 2025

| Notes | 2025
--- | --- | ---
|  | £
Fixed assets
Intangible assets: |  | 0 |
Tangible assets: |  | 0 |
Investments: |  | 0 |
Total fixed assets: |  | 0
Current assets
Stocks: |  | 0 |
Debtors: |  | 0 |
Cash at bank and in hand: |  | 0 |
Investments: |  | 0 |
Total current assets: |  | 0
Prepayments and accrued income: |  | 0 |
Creditors: amounts falling due within one year: | 3 | ( 162 ) |
Net current assets (liabilities): |  | (162)
Total assets less current liabilities: |  | (162)
Accruals and deferred income: |  | ( 38 ) |
Total net assets (liabilities): |  | (200)
Members' funds
Profit and loss account: |  | (200) |
Total members' funds: |  | ( 200)

The notes form part of these financial statements

# RIBOLEAU COMMUNITY STUDIOS AND GARDEN CIC

## Balance sheet statements

For the year ending 31 October 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 14 July 2026
and signed on behalf of the board by:

Name: Kathy Williams
Status: Director

The notes form part of these financial statements

# RIBOLEAU COMMUNITY STUDIOS AND GARDEN CIC

## Notes to the Financial Statements

for the Period Ended 31 October 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

# RIBOLEAU COMMUNITY STUDIOS AND GARDEN CIC

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 2. Employees

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

# RIBOLEAU COMMUNITY STUDIOS AND GARDEN CIC

## Notes to the Financial Statements

for the Period Ended 31 October 2025

## 3. Creditors: amounts falling due within one year note

| 2025
--- | ---
| £
Other creditors | 162 |
Total | 162

# COMMUNITY INTEREST ANNUAL REPORT

### RIBOLEAU COMMUNITY STUDIOS AND GARDEN CIC

### Company Number: 16031804 (England and Wales)

### Year Ending: 31 October 2025

Company activities and impact

The company runs a community studio providing low cost studio space for local artists, gallery space for resident artists and other members of the community at cost price and a resource room for meetings, workshops or community events, this is available at cost price or less. We are concerned with mental health and how art and music can help with certain conditions. We run creative workshops in photography and music, at a suggested cost of £3.00, but those in need are not obligated to pay. We also run a knit and natter for both men and women which has achieved some really good results. We hold regular workshops in resin art and ceramics. Other community groups hold their workshops here at cost or below. We have our garden, which is the last remnant of a much larger pleasure garden. We have volunteers who have helped restore the garden and who find it very therapeutic. We do this through Ryde Timebank. The garden is open to the public as a well being tranquil space. We have restored a Victorian pool and grow crops, potatoes, carrots, golden beetroot, corn and so on which we redistribute to this in need in the community through schemes like the ‘Oakfield Pantry’ and to the immediate community surrounding us. We are a small ‘oasis’ in a densely populated area and are planning to include sculptures in the park to create a tactile, sensory area that will engage with all levels of our community

Consultation with stakeholders

The company’s stakeholders are artists who rent a studio from us, artists who use our facilities, people who take part in our workshops, our volunteers, people who visit our garden and other community groups that we work closely with or who hold their own events at our premises. We engage with and take notice of all our stakeholders and we listen. During this period we opened our building to more volunteers for refreshments and lavatories, we changed our choice of crops and the methods used, we made our pond a wildlife pond at the suggestion of a stakeholder. Photography was a suggestion from a stakeholder and that is going very well, along with music workshops. We try and het the viewpoint of every visitor and member of the community, to this end we have hosted a meeting of the growers association and have hosted a biosphere reserve festival. We ae also researching the history of the site which has significant interest to the local community.

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
14 July 2026

And signed on behalf of the board by:
Name: James Elston
Status: Director