CRAFTING CONNECTIONS CIC

Company limited by guarantee

Company Registration Number:
13705481 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2025

Period of accounts

Start date: 1 November 2024

End date: 31 October 2025

CRAFTING CONNECTIONS CIC

Contents of the Financial Statements

for the Period Ended 31 October 2025

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

CRAFTING CONNECTIONS CIC

Balance sheet

As at 31 October 2025

Notes 2025 2024


£

£
Fixed assets
Tangible assets: 3 4,710 0
Investments:   0 0
Total fixed assets: 4,710 0
Current assets
Debtors: 4 12 0
Cash at bank and in hand: 2,983 3,343
Total current assets: 2,995 3,343
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 2,995 3,343
Total assets less current liabilities: 7,705 3,343
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): 7,705 3,343
Members' funds
Profit and loss account: 7,705 3,343
Total members' funds: 7,705 3,343

The notes form part of these financial statements

CRAFTING CONNECTIONS 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 15 July 2026
and signed on behalf of the board by:

Name: Louise Jenner
Status: Director

The notes form part of these financial statements

CRAFTING CONNECTIONS 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

CRAFTING CONNECTIONS CIC

Notes to the Financial Statements

for the Period Ended 31 October 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 0 0

CRAFTING CONNECTIONS CIC

Notes to the Financial Statements

for the Period Ended 31 October 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 November 2024 0 0 0 0 0 0
Additions 4,710 4,710
Disposals
Revaluations
Transfers
At 31 October 2025 0 0 4,710 0 0 4,710
Depreciation
At 1 November 2024
Charge for year
On disposals
Other adjustments
At 31 October 2025
Net book value
At 31 October 2025 0 0 4,710 0 0 4,710
At 31 October 2024 0 0 0 0 0 0

CRAFTING CONNECTIONS CIC

Notes to the Financial Statements

for the Period Ended 31 October 2025

4. Debtors

2025 2024
£ £
Other debtors 12 0
Total 12 0

COMMUNITY INTEREST ANNUAL REPORT

CRAFTING CONNECTIONS CIC

Company Number: 13705481 (England and Wales)

Year Ending: 31 October 2025

Company activities and impact

Crafting Connections CIC was established in October 2021, with the aim of improving people’s general health and wellbeing and reducing social isolation through a range of arts and crafts, alternative wellness therapies and other opportunities. In January 2024, we opened Lambton Community Hub, our Community Asset Transfer building from Sunderland City Council. During the period November 2024 to October 2025, the Hub has continued to go from strength to strength. We have a monthly footfall of around 350 individuals per month. We now deliver two weekly lunch clubs, four weekly arts and crafts-based sessions, four weekly exercise classes (including seated, cardio, yoga and Tai-Chi), and open the venue to other local businesses to hire for their activities several times per week. We work in partnership with Neighbourly and Fareshare NE to collect and redistribute surplus food to our community, a service that is growing in demand all of the time due to the ongoing cost-of-living crisis. Our demographic is mainly older people aged 65 and over, people with physical disabilities and people with low-level mental health concerns. Feedback is very positive and we continue to grow and change according to this feedback. We have continued to apply for community grants and funding to support the development, growth and improvement of our service offer for customers. We have a fully-stocked community fruit and veg garden and now support three regular volunteers, who help us with surplus food collection, delivering arts and crafts groups, and cooking for our lunch clubs.

Consultation with stakeholders

Our stakeholders are all of the individuals that attend our range of classes and sessions, the voluntary sector community and the various organisations that have provided funding to support our service delivery. All of our arts and crafts classes involve consultation with the group to understand the types of activities that they enjoy or would like to try. This consultation is used to ensure that sessions are person-centred and tailored according to the individual’s interests and abilities. We have had our lunch club attendees complete feedback questionnaires to identify any issues or areas for improvements as well as seeing what works well. We use our social media platforms to consult with the local community about our services and to run ideas for new services past them to gauge interest. We attend regular voluntary sector meetings to talk to other organisations about partnership working and opportunities to refer to each other. We also discuss community needs and ways to improve our engagement with as many people as possible. This has resulted in partnership working with a number of VCS and other organisations, including regular venue hire with them to deliver their services from our community building.

Directors' remuneration

All of the Directors were involved in the delivery of project-based services and as such, were remunerated for the time they spent delivering these services. All remuneration that was received was funded by the non-profit income achieved through successful bids to grant-providing organisations

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
15 July 2026

And signed on behalf of the board by:
Name: Louise Jenner
Status: Director