ARTS MELBOURNE C.I.C.

Company limited by guarantee

Company Registration Number:
06400690 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2025

Period of accounts

Start date: 1 January 2025

End date: 31 December 2025

ARTS MELBOURNE C.I.C.

Contents of the Financial Statements

for the Period Ended 31 December 2025

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

ARTS MELBOURNE C.I.C.

Profit And Loss Account

for the Period Ended 31 December 2025

2025 2024


£

£
Turnover: 73,776 73,046
Cost of sales: ( 11,271 ) ( 9,524 )
Gross profit(or loss): 62,505 63,522
Administrative expenses: ( 114,891 ) ( 108,890 )
Other operating income: 48,279 42,318
Operating profit(or loss): (4,107) (3,050)
Profit(or loss) before tax: (4,107) (3,050)
Profit(or loss) for the financial year: (4,107) (3,050)

ARTS MELBOURNE C.I.C.

Balance sheet

As at 31 December 2025

Notes 2025 2024


£

£
Fixed assets
Tangible assets: 3 5,573 9,157
Total fixed assets: 5,573 9,157
Current assets
Cash at bank and in hand: 34,310 25,285
Total current assets: 34,310 25,285
Prepayments and accrued income: 31 586
Creditors: amounts falling due within one year: 4 ( 7,967 ) ( 5,248 )
Net current assets (liabilities): 26,374 20,623
Total assets less current liabilities: 31,947 29,780
Accruals and deferred income: ( 12,337 ) ( 6,063 )
Total net assets (liabilities): 19,610 23,717
Members' funds
Profit and loss account: 19,610 23,717
Total members' funds: 19,610 23,717

The notes form part of these financial statements

ARTS MELBOURNE C.I.C.

Balance sheet statements

For the year ending 31 December 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 6 July 2026
and signed on behalf of the board by:

Name: Sharon Brown
Status: Director

The notes form part of these financial statements

ARTS MELBOURNE C.I.C.

Notes to the Financial Statements

for the Period Ended 31 December 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

ARTS MELBOURNE C.I.C.

Notes to the Financial Statements

for the Period Ended 31 December 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 6 6

ARTS MELBOURNE C.I.C.

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 January 2025 15,734 3,105 18,839
Additions 155 155
Disposals
Revaluations
Transfers
At 31 December 2025 15,889 3,105 18,994
Depreciation
At 1 January 2025 8,883 799 9,682
Charge for year 2,887 852 3,739
On disposals
Other adjustments
At 31 December 2025 11,770 1,651 13,421
Net book value
At 31 December 2025 4,119 1,454 5,573
At 31 December 2024 6,851 2,306 9,157

ARTS MELBOURNE C.I.C.

Notes to the Financial Statements

for the Period Ended 31 December 2025

4. Creditors: amounts falling due within one year note

2025 2024
£ £
Trade creditors 2,168 312
Other creditors 5,799 4,936
Total 7,967 5,248

COMMUNITY INTEREST ANNUAL REPORT

ARTS MELBOURNE C.I.C.

Company Number: 06400690 (England and Wales)

Year Ending: 31 December 2025

Company activities and impact

Arts Melbourne CIC runs a gallery, exhibits work of local artists, provides studio space and runs community workshops. Since 2005, the company has run an annual arts festival that attracts 6,000 people to Melbourne. The company is now the leading provider of creative arts in South Derbyshire and as such has provided employment, income and experience for 100s of artists and volunteers, who man the gallery, manage the exhibitions and workshops and run the Melbourne Festival. The Wellington House Creative Centre is a major attraction in the village and helps bring visitors to the village centre who support the local retailers, cafes and restaurants.

Consultation with stakeholders

Since 2005 the company has conducted comprehensive feedback from the artists, visitors, volunteers and workshop attendees. This has been continued with the Creative Melbourne Gallery that was opened 31 October 2021. This helps inform our decisions on all aspects of our business plan.

Directors' remuneration

The total amount paid or receivable by directors in respect of qualifying services was £20,130. There were no other transactions or arrangements in connection with the remuneration of directors, or compensation for director’s loss of office, which require to be disclosed.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
20 August 2026

And signed on behalf of the board by:
Name: Glenn Crocker
Status: Director