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# CREATIVE WALDEN C.I.C.

## Company Registration Number:
11072496 (England and Wales)

## Unaudited statutory accounts for the year ended 30 November 2025

## Period of accounts

## Start date: 1 December 2024

## End date: 30 November 2025

# CREATIVE WALDEN C.I.C.

## Contents of the Financial Statements

for the Period Ended 30 November 2025

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

# CREATIVE WALDEN C.I.C.

## Profit And Loss Account

for the Period Ended 30 November 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 4,841 | 7,823
Cost of sales: | ( 2,471 ) | ( 7,464 )
Gross profit(or loss): | 2,370 | 359
Administrative expenses: | ( 947 ) | ( 702 )
Operating profit(or loss): | 1,423 | (343)
Profit(or loss) before tax: | 1,423 | (343)
Profit(or loss) for the financial year: | 1,423 | (343)

# CREATIVE WALDEN C.I.C.

## Balance sheet

As at 30 November 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Cash at bank and in hand: |  | 5,051 | 2,105
Total current assets: |  | 5,051 | 2,105
Net current assets (liabilities): |  | 5,051 | 2,105
Total assets less current liabilities: |  | 5,051 | 2,105
Accruals and deferred income: |  | ( 4,305 ) | ( 2,882 )
Total net assets (liabilities): |  | 746 | (777)
Capital and reserves
Called up share capital: |  | 99 | 99
Profit and loss account: |  | 647 | (876 )
Total Shareholders' funds: |  | 746 | (777)

The notes form part of these financial statements

# CREATIVE WALDEN C.I.C.

## Balance sheet statements

For the year ending 30 November 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 12 August 2026
and signed on behalf of the board by:

Name: Paul Bellany
Status: Director

The notes form part of these financial statements

# CREATIVE WALDEN C.I.C.

## Notes to the Financial Statements

for the Period Ended 30 November 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

  Other accounting policies

  Going concern The directors believe the company has sufficient liquid reserves to continue trading for the foreseeable future.

# CREATIVE WALDEN C.I.C.

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# COMMUNITY INTEREST ANNUAL REPORT

### CREATIVE WALDEN C.I.C.

### Company Number: 11072496 (England and Wales)

### Year Ending: 30 November 2025

Company activities and impact

Creative Walden CIC recognised a need for young people to be able to express themselves creatively in short stories, poems and plays. This was very limited at School so a weekly creative writing group ‘Writers room’ ran, funded locally so as to be a free service to all children in the surrounding communities regardless of their income status. We supported the Late Night shopping event in Saffron Walden We launched books of the young people's work which are available locally and online. We ran Creative Wellbeing activities to teach children to be more robust in this fast paced world.

Consultation with stakeholders

The Directors are parents who live locally and recognise the various needs for young people in the community to develop their artistic and creative skills. We have spent a lot of time consulting parents from all spheres of the community about what creative arts opportunities are really needed in the town and local area for young people. We have consulted other community groups in the area too. We have interviewed local children about the activities they like most and ones they would like to experience. We have feedback forms completed at our activities. We have had excellent feedback from the council who stated on record that the area was incredibly fortunate to have a group like Creative Walden CIC. We continue to get positive feedback which helps us deliver ever-better projects. The majority of the children asked in our 2017 consultation film, said they’d like to get involved in a film project. Creative Walden CIC directors applied to the National Lottery and were awarded a grant to be able to offer a comprehensive experience of a comprehensive film production and a wide range of activities connected to the process of making that film (Including a ‘making of’ film that showed the process). Since then we have continued to refine our services in line with requirements and the success of our groups.

Directors' remuneration

The overall total amount of remuneration paid to or receivable by directors in respect of qualifying services. Paul Bellany was paid £550.00 for Writing/Film/Music tuition and services Lee Dorrington was paid £200.00 for supervising

Transfer of assets

No transfer of assets other than for full consideration

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

And signed on behalf of the board by:
Name: Paul Bellany
Status: Director