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# MITCHAM ARTS & WELLBEING COLLECTIVE CIC

## Company limited by guarantee

## Company Registration Number:
15239921 (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

# MITCHAM ARTS & WELLBEING COLLECTIVE CIC

## Contents of the Financial Statements

for the Period Ended 31 October 2025

Balance sheet |
Additional notes |
Community Interest Report |

# MITCHAM ARTS & WELLBEING COLLECTIVE CIC

## Balance sheet

As at 31 October 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Cash at bank and in hand: |  | 2,892 | 3,441
Total current assets: |  | 2,892 | 3,441
Net current assets (liabilities): |  | 2,892 | 3,441
Total assets less current liabilities: |  | 2,892 | 3,441
Total net assets (liabilities): |  | 2,892 | 3,441
Members' funds
Profit and loss account: |  | 2,892 | 3,441
Total members' funds: |  | 2,892 | 3,441

The notes form part of these financial statements

# MITCHAM ARTS & WELLBEING COLLECTIVE 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.

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 14 August 2026
and signed on behalf of the board by:

Name: Gillian Andrea Manly
Status: Director

The notes form part of these financial statements

# MITCHAM ARTS & WELLBEING COLLECTIVE 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

# MITCHAM ARTS & WELLBEING COLLECTIVE 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

### MITCHAM ARTS & WELLBEING COLLECTIVE CIC

### Company Number: 15239921 (England and Wales)

### Year Ending: 31 October 2025

Company activities and impact

We have been in receipt of two grants which have enabled us to provide subsidised classes, 2 day retreats, 2 community film club meetings a month. We have led: 6 Bread Baking Classes 1 Easter Baking Class 1 Easter Crafting Class 1 Spring Wellbeing Retreat Day 1 Autumn Wellbeing Retreat Day 8 Meditation Classes We have launched the Mitcham Community Film Club with two film shows a month. We have had 119 attendees age range from 40 – 89. Each class has been led by a local facilitator in a beautiful, well-appointed and accessible building. The classes were designed to offer a new skill or experience. The average age of attendees was 40 – 75. The feedback from students was that it was wonderful to have something local, within walking distance, affordable, especially as many were pensioners. They appreciated learning a skill such as baking bread so that they could attempt to do this at home. For many attendees, it was a great opportunity to get out of the house and alleviate isolation and loneliness. They meet new people and make new friends. Our classes were designed to be easy, approachable, and to encourage people to try something new. The retreat day and the meditation classes were offered to fill a local gap in Mitcham. Many of these types of offerings can be very expensive, so our fees made them affordable due to the grant subsidy. The response to these wellbeing events was extremely positive, and we had waiting lists for classes booked later in the year for everything. The feedback surveys and forms have given us 100% positive feedback. Our classes have grown, and we are consistently oversubscribed. We believe we continue to achieve our aim in providing affordable, local, friendly and interesting classes. Due to the popularity of the wellbeing aspect of our work we added Wellbeing into our CIC name to emphasise that important content. We launched the Mitcham Community Film Club in September 2024 with huge support from the local Council and residents. Our aim was to provide affordable local cinema showings in Mitcham, which is an area of deprivation and has next to no nighttime entertainment. With two shows a month, one matinee and one evening performance, we have again made a project that offers an opportunity for the elderly to get out and about and meet new people. We are planning a new series of Women specific weekly meetings with a different theme or activity each week. We are also awaiting confirmation of funding to run 3 market/festivals in the town centre that incorporates local bushiness and entrepreneurs, makers, crafters, and recycled goods. Importantly we have also provided employment opportunities for local facilitators/teachers and holistic practitioners. We have also benefitted from volunteers assisting us too.

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
14 August 2026

And signed on behalf of the board by:
Name: Gillian Andrea Manly
Status: Director