EGHAM ARTISANS CIC

Company limited by guarantee

Company Registration Number:
15197796 (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

EGHAM ARTISANS CIC

Contents of the Financial Statements

for the Period Ended 31 October 2025

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

EGHAM ARTISANS CIC

Profit And Loss Account

for the Period Ended 31 October 2025

2025 13 months to 31 October 2024


£

£
Turnover: 33,258 19,725
Cost of sales: ( 17,910 )
Gross profit(or loss): 15,348 19,725
Administrative expenses: ( 14,695 ) ( 19,001 )
Operating profit(or loss): 653 724
Profit(or loss) before tax: 653 724
Tax: ( 124 ) ( 212 )
Profit(or loss) for the financial year: 529 512

EGHAM ARTISANS CIC

Balance sheet

As at 31 October 2025

Notes 2025 13 months to 31 October 2024


£

£
Current assets
Cash at bank and in hand: 1,165 724
Total current assets: 1,165 724
Creditors: amounts falling due within one year: 3 ( 124 ) ( 212 )
Net current assets (liabilities): 1,041 512
Total assets less current liabilities: 1,041 512
Total net assets (liabilities): 1,041 512
Members' funds
Profit and loss account: 1,041 512
Total members' funds: 1,041 512

The notes form part of these financial statements

EGHAM ARTISANS 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 24 August 2026
and signed on behalf of the board by:

Name: Stefanie Smith
Status: Director

The notes form part of these financial statements

EGHAM ARTISANS 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

    Turnover policy

    Turnover comprises the commission earned by the company from the sale of artwork and related products on behalf of artists. The gallery acts as an agent in the sale of artwork. Commission income is recognized as turnover at the point the sale is completed and the artwork has been transferred to the customer.

    Other accounting policies

    Taxation Current tax is recognised at the amount of payable using the tax rate that have been enacted by the balance sheet date.

EGHAM ARTISANS CIC

Notes to the Financial Statements

for the Period Ended 31 October 2025

  • 2. Employees

    2025 13 months to 31 October 2024
    Average number of employees during the period 0 0

EGHAM ARTISANS CIC

Notes to the Financial Statements

for the Period Ended 31 October 2025

3. Creditors: amounts falling due within one year note

2025 13 months to 31 October 2024
£ £
Taxation and social security 124 212
Total 124 212

COMMUNITY INTEREST ANNUAL REPORT

EGHAM ARTISANS CIC

Company Number: 15197796 (England and Wales)

Year Ending: 31 October 2025

Company activities and impact

In the space provided below, please insert a general account of the company’s activities in the financial year to which the report relates, including a description of how they have benefited the community. The company has provided a gallery style shop and workshop space that has been very well received by local residents and artists since it opened in March 2024. During the financial year 2024-2025, it has benefitted the local community in the following ways: It has provided an opportunity for 26 artists and crafts people to display and sell their work locally and to provide affordable arts and crafts workshops to local residents and residents of the surrounding area. This has meant that opportunities to create and learn new skills has been available for people in the local area, without them having to travel longer distances to bigger cities. The company has also been able to provide mentoring to younger artists, enabling them to discuss with professionals the possibilities of education and career progression. Working with the local community and businesses has proved particularly successful, providing aid to local events and festivals and artistic aid to local hospice charity shops.

Consultation with stakeholders

The company’s stakeholders are residents of and visitors to Egham Artisans, and local artists/crafts people in the surrounding area. The directors of the company have lived in the local area for a number of years and developed the business model for the shop based on their experience of talking to other residents. We have a visitor book that has been actively used since opening, encouraging visitors to provide feedback on the shop and workshops. Feedback states that it has given the community a creative hub and a meeting point to enjoy art and creativity, which has been beneficial to well-being. It has become a popular destination for browsing for locals living in retirement homes and encouraging a wide age range to enjoy the arts. Artists that display have stated the following: ‘I no longer need to travel around, which is tricky with small children.’ ‘I have been able to reach a wider audience’. ‘The company has given me the opportunity to learn so many new skills and I feel braver to make and try new products.’ ‘Being in Egham has definitely improved my local business. Before, I didn’t have anywhere local to sell- now I can say to people that they can see my whole display locally.’ ‘Being part of Egham Artisans has been a game-changer for my small business. It’s given me a real presence on the local high street and the chance to connect directly with local people. The shop has given me the space to experiment, gather valuable feedback and most importantly, grow in confidence- both in myself and what I create. It has been a truly inspiring and supportive environment.’ ‘I have worked since lockdown on my own and as a result have become quite introverted, finding my old skills of dealing with the public disappearing. The shop has allowed me to get back out there, proved me with an opportunity to chat to strangers and boosted my self esteem and confidence. I’m incredibly grateful for this. I can see through being in the shop, how much it gives to the local community, often elderly people who just come in for a lovely chat.’ ‘The company has become a focal point in the art street, providing access to the arts for people that would have to travel a considerable distance without it.’

Directors' remuneration

The aggregate amount of emoluments paid to or receivable by directors in respect of qualifying services was £17,910. 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
24 August 2026

And signed on behalf of the board by:
Name: Stefanie Smith
Status: Director