WALKLEY EVENTS COLLECTIVE CIC

Company limited by guarantee

Company Registration Number:
16025037 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2025

Period of accounts

Start date: 17 October 2024

End date: 31 October 2025

WALKLEY EVENTS COLLECTIVE CIC

Contents of the Financial Statements

for the Period Ended 31 October 2025

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

WALKLEY EVENTS COLLECTIVE CIC

Balance sheet

As at 31 October 2025

Notes 2025


£
Current assets
Cash at bank and in hand: 19,059
Total current assets: 19,059
Prepayments and accrued income: 750
Creditors: amounts falling due within one year: 3 ( 985 )
Net current assets (liabilities): 18,824
Total assets less current liabilities: 18,824
Total net assets (liabilities): 18,824
Members' funds
Profit and loss account: 18,824
Total members' funds: 18,824

The notes form part of these financial statements

WALKLEY EVENTS COLLECTIVE 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 29 June 2026
and signed on behalf of the board by:

Name: Sophie Robinson
Status: Director

The notes form part of these financial statements

WALKLEY EVENTS COLLECTIVE 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

WALKLEY EVENTS COLLECTIVE CIC

Notes to the Financial Statements

for the Period Ended 31 October 2025

  • 2. Employees

    2025
    Average number of employees during the period 0

WALKLEY EVENTS COLLECTIVE CIC

Notes to the Financial Statements

for the Period Ended 31 October 2025

3. Creditors: amounts falling due within one year note

2025
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 985
Other creditors 0
Total 985

COMMUNITY INTEREST ANNUAL REPORT

WALKLEY EVENTS COLLECTIVE CIC

Company Number: 16025037 (England and Wales)

Year Ending: 31 October 2025

Company activities and impact

Walkley Events Collective CIC exists to bring the Walkley community in Sheffield together through accessible, locally-run events, and to support and showcase local makers, artists, performers and volunteers. In its first period the company delivered a programme of community events, including: A Christmas Market and a “Christmas on the Green” event (December 2024); “Art in the Aisles”, a community arts event (April 2025); A community cinema programme, including screenings of Mamma Mia (June 2025) and The Rocky Horror Picture Show (October 2025); A Makers Market supporting local stallholders and small businesses (July 2025). These events provided affordable entertainment and cultural activity for residents of Walkley and the surrounding area, created paid and volunteer opportunities for local people, and gave local makers, traders and performers a platform to reach the community. We estimate to have reached a minimum of 2,500 attendees at events across the year. As well as paid events, we have also run free community events such as the volunteer launch event in Walkley Library, open gardens and yard sales, as well as green space trail. We have built a strong community of 50+ volunteers who support our events, as well as hosting two students for volunteer placements from the University of Sheffield - helping them gain experience working with different demographics to aid their development. We have had over 100 vendors including local artists, performers, makers and food vendors over the 3 events. All of our events take place in Walkley, supporting other community groups and providing much needed income for local venues. Our website has a directory section which promotes local businesses and community groups, as well as providing a platform for events promotions. We are also sponsored for some events by local businesses, showcases our strong ties across the community.

Consultation with stakeholders

The company's stakeholders include Walkley residents and event attendees, local makers, traders and performers, volunteers, and local partner and funding organisations (including Walkley Community Forum, the University of Sheffield, and Netherthorpe & Upperthorpe Community Alliance). Stakeholders are engaged through participation in events, direct feedback at and after events, and ongoing contact with partner organisations and funders. In order to ensure that we are delivering the maximum value to local residents we held a free session at Walkley Library where we facilitated a community co-designed activity. This shaped our event schedule for the coming year in 2025. Additionally, we had over 80 responses to an online survey directed at Walkley residents, where we asked for input on our events and gathered feedback from a wide range of demographics. Lastly, we provide opportunities for upcoming artists and makers based locally, by reserving stalls for those who are selling their products for the first time. We have consistently received feedback from these traders, on how well the events are run and how welcome they feel.

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
29 June 2026

And signed on behalf of the board by:
Name: Sophie Robinson
Status: Director