for the Period Ended 31 October 2025
| Directors report | |
| Profit and loss | |
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 31 October 2025
Principal activities of the company
Political and 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
Secretary
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
And signed on behalf of the board by:
Name:
Status: Secretary
for the Period Ended
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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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| 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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| Creditors: amounts falling due within one year: | 3 |
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| Total assets less current liabilities: |
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| Accruals and deferred income: |
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| Total net assets (liabilities): |
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| Members' funds | |||
| Profit and loss account: |
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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 October 2025
Basis of measurement and preparation
for the Period Ended 31 October 2025
| 2025 | ||
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| Average number of employees during the period |
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for the Period Ended 31 October 2025
| 2025 | ||
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| £ | ||
| Other creditors |
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| Total |
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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
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.
No remuneration was received
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