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# OXFORD ART SOCIETY C.I.C.

## Company limited by guarantee

## Company Registration Number:
13511032 (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

# OXFORD ART SOCIETY C.I.C.

## Contents of the Financial Statements

for the Period Ended 31 December 2025

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

# OXFORD ART SOCIETY C.I.C.

## Balance sheet

As at 31 December 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: | 3 | 803 | 260
Cash at bank and in hand: |  | 30,882 | 28,501
Investments: |  | 0 | 0
Total current assets: |  | 31,685 | 28,761
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: | 4 | ( 4,887 ) | ( 2,616 )
Net current assets (liabilities): |  | 26,798 | 26,145
Total assets less current liabilities: |  | 26,798 | 26,145
Creditors: amounts falling due after more than one year: |  | 0 | 0
Provision for liabilities: |  | 0 | 0
Accruals and deferred income: |  | 0 | 0
Total net assets (liabilities): |  | 26,798 | 26,145
Members' funds
Profit and loss account: |  | 26,798 | 26,145
Total members' funds: |  | 26,798 | 26,145

The notes form part of these financial statements

# OXFORD ART SOCIETY 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.

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 23 February 2026
and signed on behalf of the board by:

Name: David Barron
Status: Director

The notes form part of these financial statements

# OXFORD ART SOCIETY 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

# OXFORD ART SOCIETY 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 | 0 | 0

# OXFORD ART SOCIETY C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 3. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Trade debtors | 0 | 0
Prepayments and accrued income | 803 | 260
Other debtors | 0 | 0
Total | 803 | 260
Debtors due after more than one year: | 0 | 0

# OXFORD ART SOCIETY 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
--- | --- | ---
| £ | £
Bank loans and overdrafts | 0 | 0
Amounts due under finance leases and hire purchase contracts | 0 | 0
Trade creditors | 0 | 0
Taxation and social security | 156 | 596
Accruals and deferred income | 4,731 | 2,020
Other creditors | 0 | 0
Total | 4,887 | 2,616

# COMMUNITY INTEREST ANNUAL REPORT

### OXFORD ART SOCIETY C.I.C.

### Company Number: 13511032 (England and Wales)

### Year Ending: 31 December 2025

Company activities and impact

The Oxford Art Society CIC exists to encourage and promote the practice of the Fine Arts by artists living within a 30 mile radius of Oxford. It arranges two exhibitions a year: the Members' Exhibition held in the spring and the Open Exhibition held in the late summer/autumn. Members are invited to the private views of these exhibitions and are encouraged to become involved with exhibition organisation. There is an annual New Members' tea party and a Members' summer party. It is run by a committee which meets six times a year.

Consultation with stakeholders

The Oxford Art Society CIC communicates with its members through two newsletters a year and through the OAS website, which is regularly updated

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
23 February 2026

And signed on behalf of the board by:
Name: David Barron
Status: Director