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# THE RUINED THEATRE C.I.C.

## Company limited by guarantee

## Company Registration Number:
13163274 (England and Wales)

## Unaudited statutory accounts for the year ended 31 January 2026

## Period of accounts

## Start date: 1 February 2025

## End date: 31 January 2026

# THE RUINED THEATRE C.I.C.

## Contents of the Financial Statements

for the Period Ended 31 January 2026

Balance sheet |
Additional notes |
Balance sheet notes |
Community Interest Report |

# THE RUINED THEATRE C.I.C.

## Balance sheet

As at 31 January 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Current assets
Debtors: | 3 | 15,377 | 0
Cash at bank and in hand: |  | 14,495 | 13,965
Total current assets: |  | 29,872 | 13,965
Creditors: amounts falling due within one year: | 4 | ( 6,709 ) | ( 6,629 )
Net current assets (liabilities): |  | 23,163 | 7,336
Total assets less current liabilities: |  | 23,163 | 7,336
Total net assets (liabilities): |  | 23,163 | 7,336
Members' funds
Profit and loss account: |  | 23,163 | 7,336
Total members' funds: |  | 23,163 | 7,336

The notes form part of these financial statements

# THE RUINED THEATRE C.I.C.

## Balance sheet statements

For the year ending 31 January 2026 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 30 July 2026
and signed on behalf of the board by:

Name: Ms L Sullivan
Status: Director

The notes form part of these financial statements

# THE RUINED THEATRE C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 January 2026

- ## 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

  Turnover policy

  Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business. Revenue from the provision of services is recognised by reference to the stage of completion, when the costs incurred and costs to complete can be estimated reliably.

# THE RUINED THEATRE C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 January 2026

- ## 2. Employees

  | 2026 | 2025
  --- | --- | ---
  Average number of employees during the period | 2 | 2

# THE RUINED THEATRE C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 January 2026

## 3. Debtors

| 2026 | 2025
--- | --- | ---
| £ | £
Other debtors | 15,377 | 0
Total | 15,377 | 0

# THE RUINED THEATRE C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 January 2026

## 4. Creditors: amounts falling due within one year note

| 2026 | 2025
--- | --- | ---
| £ | £
Other creditors | 6,709 | 6,629
Total | 6,709 | 6,629

# COMMUNITY INTEREST ANNUAL REPORT

### THE RUINED THEATRE C.I.C.

### Company Number: 13163274 (England and Wales)

### Year Ending: 31 January 2026

Company activities and impact

During the financial year 24/25 conducted a programme of performances and community outreach programmes, delivering access to the arts in different ways to over 1000 community members in Thamesmead and Abbey Wood. Performances Workshops - Working with Create for Bexley, We delivered free and subsidised performance classes to the community from ages 4-60s. These were part of getting more art and culture into the borough of Bexley. Productions - Summer show: Little Faith A historical show about the history of Lesnes Abbey was brought to the community in partnerships with local schools to get more children to the theatre whilst educating them on the history of the area, we had over 300 school children to the performances which were free, and 150 local residents who were 30’s + on a separate performance. Autumn Show : Goblin Of Lesnes Working with local libraries and Bexley council we will bring this autumn show to 3 community sites in the borough of Bexley as part of Bexley Light Festival. Community Outreach Programmes - Free tickets are distributed in our community for those who would not be able to afford to attend the theatre without assistance. Schools Outreach: Running alongside each production we facilitate and fund a school outreach programme through which schools participate in an art project themed around the production. These artworks are then displayed at the theatre during the run of the respective shows. Menteeship Programme: During the Summer programme we run a free menteeship programme for local residents who are interested in a career in the arts.

Consultation with stakeholders

The Ruined Theatre’s key stakeholders are the community within which it is based (Thamesmead and Abbey Wood) and the organisations that we work with (Bexley, Lesnes Woods, Peabody etc and Schools). Community: At the conclusion of all of our productions we conduct surveys of our audience members to see how we can best improve the theatre that we bring to their area. This includes seeking suggestions for future productions, asking about areas for improvement and finding out what works well about what we do. We have looked at both scheduling and contact as a result of these surveys. Organisations: At the conclusion of each season the company sits down with all of our stakeholder organisations to discuss what worked well and what didn’t during the season. In response to these meetings we have amended timing of certain aspects of the programme and fine tuned the process of recruiting members of the community for some of the outreach programmes, such as the free ticket scheme and menteeship programme. We also collaborate with stakeholders to design and plan upcoming shows to ensure that they are accessible to as many members of the community as possible.

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
17 April 2026

And signed on behalf of the board by:
Name: Ms L Sullivan
Status: Director