JAZANNE ARTS COMMUNITY INTEREST COMPANY

Company limited by guarantee

Company Registration Number:
11010354 (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

JAZANNE ARTS COMMUNITY INTEREST COMPANY

Contents of the Financial Statements

for the Period Ended 31 October 2025

Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

JAZANNE ARTS COMMUNITY INTEREST COMPANY

Profit And Loss Account

for the Period Ended 31 October 2025

2025 2024


£

£
Turnover: 72,074 94,363
Cost of sales: ( 55,102 ) ( 67,991 )
Gross profit(or loss): 16,972 26,372
Distribution costs: ( 3,548 ) ( 18,429 )
Administrative expenses: ( 9,699 ) ( 13,692 )
Operating profit(or loss): 3,725 (5,749)
Interest receivable and similar income: 832 967
Profit(or loss) before tax: 4,557 (4,782)
Tax: 15 8,626
Profit(or loss) for the financial year: 4,572 3,844

JAZANNE ARTS COMMUNITY INTEREST COMPANY

Balance sheet

As at 31 October 2025

Notes 2025 2024


£

£
Current assets
Debtors: 3 8,625 14,442
Cash at bank and in hand: 62,246 74,536
Total current assets: 70,871 88,978
Creditors: amounts falling due within one year: 4 ( 47,984 ) ( 70,663 )
Net current assets (liabilities): 22,887 18,315
Total assets less current liabilities: 22,887 18,315
Total net assets (liabilities): 22,887 18,315
Members' funds
Profit and loss account: 22,887 18,315
Total members' funds: 22,887 18,315

The notes form part of these financial statements

JAZANNE ARTS COMMUNITY INTEREST COMPANY

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 30 July 2026
and signed on behalf of the board by:

Name: Annie Smol
Status: Director

The notes form part of these financial statements

JAZANNE ARTS COMMUNITY INTEREST COMPANY

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

JAZANNE ARTS COMMUNITY INTEREST COMPANY

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

JAZANNE ARTS COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 October 2025

3. Debtors

2025 2024
£ £
Other debtors 8,625 14,442
Total 8,625 14,442

JAZANNE ARTS COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 October 2025

4. Creditors: amounts falling due within one year note

2025 2024
£ £
Trade creditors 560 3,893
Accruals and deferred income 47,424 66,770
Total 47,984 70,663

COMMUNITY INTEREST ANNUAL REPORT

JAZANNE ARTS COMMUNITY INTEREST COMPANY

Company Number: 11010354 (England and Wales)

Year Ending: 31 October 2025

Company activities and impact

The ‘Dream Team’, a diverse group of 15 independent older people from Enfield, met regularly throughout the year as both Jazanne Arts’ advisory group and a drama and reminiscence group. They wrote an original murder mystery, created their own characters and performed the show three times at the Southgate Club to sold-out audiences totalling 160 people, primarily older people alongside some younger family members aged over 12. The project was funded by the City Bridge Foundation, National Lottery Awards for All, Laing and private donations. “You can do things you didn’t think you could. You can go through life self-limiting, but Jazanne brought out of me something I didn’t know I had.” Participant Homelands Jazanne delivered ‘Homelands’, a new intergenerational project in Newham exploring migration, from autumn 2024 to spring 2025. We delivered four outreach sessions for more than 100 people and then established a regular group of 16 older participants. The group worked with 60 children from Earlham Primary School to create and share an interactive exhibition combining live performance, film, audio soundscapes and displays. A further 120 children and 20 adults experienced the live exhibition, and the resources were collated for online use by schools across the UK. Project partners included Forest Gate Community Garden, Cornerstone Cafe, Our Community Cares and Earlham Primary School. “Connecting with people who are of a different age was a once-in-a-lifetime chance.” Child participant We would like to thank Culture Within Newham and the City Bridge Foundation for funding this work. Additional activity and community benefit Jazanne Arts has also: Partnered with Immediate Theatre to bring older people’s drama groups together across North and East London, share their work and strengthen their voices, funded by the City Bridge Foundation. Presented our show at several Black History and Windrush celebration events. Presented at face-to-face and online conferences and symposiums. The activities benefited the community by improving resilience, quality of life, and mental and physical wellbeing for vulnerable older people, including Caribbean communities and people living with dementia. They also reduced isolation, strengthened connections between local older people and children, and promoted the work of Caribbean and mixed-cultural older artists and theatre makers. Thanks and acknowledgement Jazanne Arts’ Directors would like to thank all our funders, commissioners, partners, volunteers, facilitators, artists and especially our Management Committee for their contributions during 2024 2025. Annie Smol, Director, Chair Jacqueline Livingston, Director, Treasurer

Consultation with stakeholders

No consultation with stakeholders

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
30 July 2026

And signed on behalf of the board by:
Name: Annie Smol
Status: Director