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# ART MATTERS LONDON C.I.C.

## Company limited by guarantee

## Company Registration Number:
11702037 (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

# ART MATTERS LONDON C.I.C.

## Contents of the Financial Statements

for the Period Ended 30 November 2025

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

# ART MATTERS LONDON C.I.C.

Directors' report period ended 30 November 2025

The directors present their report with the financial statements of the company for the period ended 30 November 2025

Principal activities of the company

Providing a network of primary and secondary teachers to share creative practice to support young people in developing their creativity

Directors

The directors shown below have held office during the whole of the period from
1 December 2024 to 30 November 2025

Ian Thompson
Rachana Bhikhu Vaja
Sudha Sreedharan

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
8 May 2026

And signed on behalf of the board by:
Name: Ian Thompson
Status: Director

# ART MATTERS LONDON C.I.C.

## Profit And Loss Account

for the Period Ended 30 November 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 750 | 1,850
Gross profit(or loss): | 750 | 1,850
Distribution costs: |  | ( 3,025 )
Administrative expenses: | ( 1,141 ) | ( 2,084 )
Other operating income: |  | 920
Operating profit(or loss): | (391) | (2,339)
Profit(or loss) before tax: | (391) | (2,339)
Profit(or loss) for the financial year: | (391) | (2,339)

# ART MATTERS LONDON C.I.C.

## Balance sheet

As at 30 November 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Cash at bank and in hand: |  | 4,010 | 4,401
Total current assets: |  | 4,010 | 4,401
Net current assets (liabilities): |  | 4,010 | 4,401
Total assets less current liabilities: |  | 4,010 | 4,401
Accruals and deferred income: |  | ( 255 ) | ( 255 )
Total net assets (liabilities): |  | 3,755 | 4,146
Members' funds
Profit and loss account: |  | 3,755 | 4,146
Total members' funds: |  | 3,755 | 4,146

The notes form part of these financial statements

# ART MATTERS LONDON 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 8 May 2026
and signed on behalf of the board by:

Name: Ian Thompson
Status: Director

The notes form part of these financial statements

# ART MATTERS LONDON 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

# ART MATTERS LONDON 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

### ART MATTERS LONDON C.I.C.

### Company Number: 11702037 (England and Wales)

### Year Ending: 30 November 2025

Company activities and impact

We ran a programme entitled Our Stories in collaboration with the V&A East. 45 young people took part in an Our Stories creative workshop with artist Aya Haidar that resulted in embroidered artworks from 4 schools that will be exhibited at a future date. We ran three primary and three secondary teachers network meetings for Art & Design teachers from East London Schools during the 2023-24 academic year. Teachers took part in practical development sessions at the Whitechapel gallery and the London College of Fashion that included an exploration of the important report ‘Visualise-Race & inclusion in secondary school art education’ with principal investigator Marlene Wylie, and two workshops that looked at the Donald Rodney: Visceral Canker, exhibition. We shared a timeline for the 2024-25 academic year that describes key dates for network meetings, steering group meetings and the exhibition with all partners. We are building upon a successful collaborative working relationship with V&A East and continue to work closely with the Whitechapel Gallery. We are grateful for the continued support of University of the Arts London.

Consultation with stakeholders

We have regular strategic and operational discussions with key people in primary, secondary and university settings in addition to cultural partners and local authority cultural leads about the future of Art Matters. This happens through regular director’s meetings and through termly primary and secondary teacher’s network meetings. We seek regular feedback from teachers about what content they require from CPD sessions.

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
8 May 2026

And signed on behalf of the board by:
Name: Ian Thompson
Status: Director