CREATIVE VOICES COLLECTIVE C.I.C.

Company limited by guarantee

Company Registration Number:
14580007 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2026

Period of accounts

Start date: 1 February 2025

End date: 31 January 2026

CREATIVE VOICES COLLECTIVE C.I.C.

Contents of the Financial Statements

for the Period Ended 31 January 2026

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

CREATIVE VOICES COLLECTIVE C.I.C.

Balance sheet

As at 31 January 2026

Notes 2026 2025


£

£
Fixed assets
Tangible assets: 3 88 175
Total fixed assets: 88 175
Current assets
Cash at bank and in hand: 20,711 11,477
Total current assets: 20,711 11,477
Creditors: amounts falling due within one year: 4 ( 20,750 ) ( 11,499 )
Net current assets (liabilities): (39) (22)
Total assets less current liabilities: 49 153
Total net assets (liabilities): 49 153
Members' funds
Profit and loss account: 49 153
Total members' funds: 49 153

The notes form part of these financial statements

CREATIVE VOICES COLLECTIVE C.I.C.

Balance sheet statements

For the year ending 31 January 2026 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 8 September 2026
and signed on behalf of the board by:

Name: Esme Green
Status: Director

The notes form part of these financial statements

CREATIVE VOICES COLLECTIVE C.I.C.

Notes to the Financial Statements

for the Period Ended 31 January 2026

  • 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

    Tangible fixed assets depreciation policy

    Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: Plant & machinery - 25% at cost

    Other accounting policies

    Going concern The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.

CREATIVE VOICES COLLECTIVE C.I.C.

Notes to the Financial Statements

for the Period Ended 31 January 2026

  • 2. Employees

    2026 2025
    Average number of employees during the period 0 0

CREATIVE VOICES COLLECTIVE C.I.C.

Notes to the Financial Statements

for the Period Ended 31 January 2026

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 February 2025 349 349
Additions
Disposals
Revaluations
Transfers
At 31 January 2026 349 349
Depreciation
At 1 February 2025 174 174
Charge for year 87 87
On disposals
Other adjustments
At 31 January 2026 261 261
Net book value
At 31 January 2026 88 88
At 31 January 2025 175 175

CREATIVE VOICES COLLECTIVE C.I.C.

Notes to the Financial Statements

for the Period Ended 31 January 2026

4. Creditors: amounts falling due within one year note

2026 2025
£ £
Accruals and deferred income 20,750 11,499
Total 20,750 11,499

CREATIVE VOICES COLLECTIVE C.I.C.

Notes to the Financial Statements

for the Period Ended 31 January 2026

5. Financial Commitments

The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.

COMMUNITY INTEREST ANNUAL REPORT

CREATIVE VOICES COLLECTIVE C.I.C.

Company Number: 14580007 (England and Wales)

Year Ending: 31 January 2026

Company activities and impact

The Creative Voices Collective (CVC) is a Community Interest Company established to promote sustainable, community-based mental health improvement through creativity, connection, and peer support. CVC primarily operates within the London Boroughs of Lambeth and Southwark and their neighbouring communities, working with adults experiencing mental health distress, including those who hear voices or experience other sensory phenomena. During the financial year, CVC secured funding to establish and deliver Expressive Voices, a weekly open creative group for local residents experiencing auditory and sensory phenomena. The group has been running consistently for over six months and offers a safe, non-judgemental, and supportive environment where participants can explore their experiences through conversation, movement, and visual art. Expressive Voices supports participants’ mental well-being by reducing isolation, encouraging self-expression, and fostering a sense of belonging and mutual understanding through shared experience. Alongside this, CVC delivered a range of creative mental health workshops, training sessions, and facilitated away days for community organisations and partner services. These activities supported staff and participants to engage creatively with mental health, strengthen reflective practice, and build emotionally supportive environments within their organisations. This financial year also focused significantly on research, reflection, and organisational development. CVC undertook evaluation of its delivery, engaged in consultation with participants and partners, and worked with mentors to review impact and identify areas for growth. This work has informed a strategic plan to expand and upscale CVC’s programmes and organisational capacity in the following financial year, ensuring services remain responsive, sustainable, and rooted in community need. Through its creative, relational, and psychologically informed approach, CVC has continued to benefit the community by providing accessible mental health support, strengthening community connections, and laying the foundations for longer-term impact and growth.

Consultation with stakeholders

Creative Voices Collective (CVC) prioritises the co-production of services and programmes that meet the needs of our community. To ensure our work remains relevant and impactful, we actively engage in consultation with stakeholders, including participants, partner organisations, facilitators, artists, and community members. Stakeholder Consultation Approach: CVC collaborates with a research partner (TRUE Research) to evaluate, review, and monitor both individual services and the organisation as a whole. This process includes: a. Feedback Forms – Distributed to participants and facilitators to gather structured input on experiences and areas for improvement. b. In-Person Conversations – Informal and formal discussions with community members to understand emerging needs. c. Group Reflections – Sessions with participants and stakeholders to assess impact and inform programme development. Outcomes of Stakeholder Consultation: a. The Expressive Voices hearing voices group was developed in direct response to community discussions highlighting the lack of supportive creative spaces for individuals experiencing auditory and sensory phenomena. b. Plans for the upcoming year - including an ambassador programme, creative wellbeing gatherings training sessions, consistent creative spaces, and improved accessibility support - have all been shaped by insights gathered from participants and collaborators. c. We are actively working on strengthening our consultation structures to ensure that community voices continue to shape our future programmes. Company Governance and Stakeholder Engagement: CVC’s Board of Directors comprises: a. Esme Green b. Nicole Manchester c. Aidah Namugenyi The Board meets every other month, and meetings are open to anyone interested in or supporting CVC’s mission. CVC also has seven honorary voluntary members from the community and relevant sectors who contribute to these discussions. Meeting minutes are kept online and made accessible to all members. Within CVC, volunteers, participants, artists, creators, and the Board are all considered members while actively engaged in our work, ensuring a collective and inclusive approach to decision-making.

Directors' remuneration

For the financial year the amount of £4,680 is paid or payable to the director Esme Green for their services to the company.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
7 September 2026

And signed on behalf of the board by:
Name: Esme Green
Status: Director