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# ALTRINCHAM & DISTRICT FESTIVAL CIC

## Company limited by guarantee

## Company Registration Number:
11033570 (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

# ALTRINCHAM & DISTRICT FESTIVAL CIC

## Contents of the Financial Statements

for the Period Ended 31 October 2025

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

# ALTRINCHAM & DISTRICT FESTIVAL CIC

## Profit And Loss Account

for the Period Ended 31 October 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 19,736 | 14,744
Cost of sales: | ( 15,149 ) | ( 5,000 )
Gross profit(or loss): | 4,587 | 9,744
Distribution costs: | 0 | 0
Administrative expenses: | ( 3,939 ) | ( 9,263 )
Other operating income: | 0 | 0
Operating profit(or loss): | 648 | 481
Interest receivable and similar income: | 0 | 0
Interest payable and similar charges: | 0 | 0
Profit(or loss) before tax: | 648 | 481
Tax: | 0 | 0
Profit(or loss) for the financial year: | 648 | 481

# ALTRINCHAM & DISTRICT FESTIVAL CIC

## Balance sheet

As at 31 October 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Intangible assets: |  | 0 | 0
Tangible assets: |  | 0 | 0
Investments: |  | 0 | 0
Total fixed assets: |  | 0 | 0
Current assets
Stocks: |  | 0 | 0
Debtors: |  | 0 | 0
Cash at bank and in hand: |  | 0 | 1,967
Investments: |  | 0 | 0
Total current assets: |  | 0 | 1,967
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: |  | 0 | 0
Net current assets (liabilities): |  | 0 | 1,967
Total assets less current liabilities: |  | 0 | 1,967
Creditors: amounts falling due after more than one year: |  | 0 | 0
Provision for liabilities: |  | 0 | 0
Accruals and deferred income: |  | 0 | ( 1,768 )
Total net assets (liabilities): |  | 0 | 199
Members' funds
Profit and loss account: |  | 0 | 199
Total members' funds: |  | 0 | 199

The notes form part of these financial statements

# ALTRINCHAM & DISTRICT FESTIVAL 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.

This report was approved by the board of directors on 31 July 2026
and signed on behalf of the board by:

Name: Georgina Gee
Status: Director

The notes form part of these financial statements

# ALTRINCHAM & DISTRICT FESTIVAL 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

# ALTRINCHAM & DISTRICT FESTIVAL CIC

## 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

# COMMUNITY INTEREST ANNUAL REPORT

### ALTRINCHAM & DISTRICT FESTIVAL CIC

### Company Number: 11033570 (England and Wales)

### Year Ending: 31 October 2025

Company activities and impact

During the financial year, Altrincham Festival continued to benefit the local community by organising and supporting an inclusive community festival for residents of Altrincham and the surrounding area. The festival provides opportunities for local community groups, charities, schools, performers, traders and other organisations to participate, promote their activities and engage with the wider community. The Festival’s activities help to bring people together, encourage community participation and volunteering, support local organisations and businesses, and provide accessible entertainment and activities for people of different ages and backgrounds. Any surplus generated from the company’s activities is retained and used to support the continuation and development of the festival and its community-focused activities rather than being distributed for private benefit.

Consultation with stakeholders

Altrincham Festival regularly consults with its stakeholders to help inform the planning and development of the Festival. Following the event, online feedback forms are made available to members of the local community, suppliers and stallholders, providing an opportunity to comment on their experience and suggest improvements. Feedback received is reviewed by the Festival committee and considered as part of the planning process for future events. Regular committee meetings are also held to discuss feedback, assess what worked well and identify areas for improvement. These meetings provide an opportunity to consider new ideas and potential future directions for the Festival, helping to ensure that its activities continue to reflect the needs and interests of the local community and other 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
31 July 2026

And signed on behalf of the board by:
Name: Georgina Gee
Status: Director