CREATIVE HERITAGE STUDIOS CIC

Company limited by guarantee

Company Registration Number:
12603546 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2026

Period of accounts

Start date: 1 June 2025

End date: 31 May 2026

CREATIVE HERITAGE STUDIOS CIC

Contents of the Financial Statements

for the Period Ended 31 May 2026

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

CREATIVE HERITAGE STUDIOS CIC

Profit And Loss Account

for the Period Ended 31 May 2026

2026 2025


£

£
Turnover: 21,106 9,136
Cost of sales: ( 19,860 ) ( 8,541 )
Gross profit(or loss): 1,246 595
Administrative expenses: ( 1,454 ) ( 1,407 )
Operating profit(or loss): (208) (812)
Profit(or loss) before tax: (208) (812)
Profit(or loss) for the financial year: (208) (812)

CREATIVE HERITAGE STUDIOS CIC

Balance sheet

As at 31 May 2026

Notes 2026 2025


£

£
Current assets
Debtors: 3 963 1,050
Cash at bank and in hand: 3,876 2,052
Total current assets: 4,839 3,102
Creditors: amounts falling due within one year: 4 ( 3 ) ( 58 )
Net current assets (liabilities): 4,836 3,044
Total assets less current liabilities: 4,836 3,044
Accruals and deferred income: ( 2,000 )
Total net assets (liabilities): 2,836 3,044
Members' funds
Profit and loss account: 2,836 3,044
Total members' funds: 2,836 3,044

The notes form part of these financial statements

CREATIVE HERITAGE STUDIOS CIC

Balance sheet statements

For the year ending 31 May 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.

This report was approved by the board of directors on 14 September 2026
and signed on behalf of the board by:

Name: Corinne Lewis-Ward
Status: Director

The notes form part of these financial statements

CREATIVE HERITAGE STUDIOS CIC

Notes to the Financial Statements

for the Period Ended 31 May 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

CREATIVE HERITAGE STUDIOS CIC

Notes to the Financial Statements

for the Period Ended 31 May 2026

  • 2. Employees

    2026 2025
    Average number of employees during the period 0 0

CREATIVE HERITAGE STUDIOS CIC

Notes to the Financial Statements

for the Period Ended 31 May 2026

3. Debtors

2026 2025
£ £
Trade debtors 963 1,050
Total 963 1,050

CREATIVE HERITAGE STUDIOS CIC

Notes to the Financial Statements

for the Period Ended 31 May 2026

4. Creditors: amounts falling due within one year note

2026 2025
£ £
Other creditors 3 58
Total 3 58

COMMUNITY INTEREST ANNUAL REPORT

CREATIVE HERITAGE STUDIOS CIC

Company Number: 12603546 (England and Wales)

Year Ending: 31 May 2026

Company activities and impact

This year we have delivered a range of community activities including Over the past year, we have delivered a range of participatory arts and public engagement projects in partnership with local communities, working through a local library, an arts organisation, and a local college. These projects have enabled us to develop a deeper understanding of the communities we serve, generate valuable income, and strengthen our network of partners and collaborators. A particular highlight was securing a high-profile commission that provided a meaningful creative oppor-tunity for neurodivergent young people while delivering an outstanding outcome for our client. This project demonstrated both our commitment to inclusive practice and our ability to deliver high-quality creative work that meets the needs of diverse stakeholders. Collectively, the projects undertaken this year have significantly strengthened our creative delivery portfolio, provided robust evidence of our impact and outputs and supported our ongoing efforts to establish a strong reputation for excellence. Through this work, we continue to build trust within the communities we serve and position ourselves as a reliable and innovative partner for future creative and engagement projects. The benefit to our community comes from our ability to work alongside high-profile partners and industry organisations, giving participants confidence that the projects they are involved in are both meaningful and professionally relevant. Through these opportunities, individuals gain valuable industry experience, develop their creative portfolios and increase their potential for future employment within the creative sector. Our strong relationship with Newcastle College and students involved in the Mandela Collective pro-vides us with access to an important cohort of talented young people who can engage in live briefs and real-world creative projects. This partnership creates opportunities for students to apply their skills in a professional environment while enabling us to respond effectively to client commissions. At the same time, our industry knowledge and experience help showcase students' work to the highest possible standard. The college benefits from working with a trusted delivery partner that consistently completes projects on time, within budget and to a high standard. Our participatory arts activities have also given us valuable insight into the needs of families and com-munities at a grassroots level. We have learned that people value safe, welcoming creative spaces that are inclusive, accessible and responsive to individual needs. As this area of our work continues to grow, we are building upon more than 20 years of participatory arts experience, with each project con-tributing new learning and strengthening our approach. Looking ahead, we are developing a more strategic and joined-up model of engagement that enhances the value participants receive from taking part in our programmes. By connecting creative opportunities with wider support services and community resources, we aim to create lasting benefits for individuals and families while strengthening the resilience and wellbeing of the communities we serve.

Consultation with stakeholders

We have established an informal support network for parents and carers of neurodivergent young peo-ple. While engagement within this group has reduced over time, we are actively exploring new and more effective ways to connect with and support our community moving forward. As the parent of a neurodi-vergent young person, our Founder Director, Corinne Lewis-Ward, has first-hand experience of the challenges faced by many families. She understands that time, energy and capacity are often in short supply, particularly at a time when many neurodivergent individuals and their families are experiencing increasing pressures and a lack of accessible support. This insight helps shape our approach, ensuring that our engagement activities remain empathetic, responsive, and rooted in lived experience. Alongside our direct community work, Corinne has been actively contributed to raising awareness of neurodiversity through networking and public speaking opportunities. Her expertise has led to invitations from local organisations, including an architectural practice, where she has delivered talks on neurodiversity in the workplace. These opportunities help increase understanding, challenge misconceptions, and encourage more inclusive approaches within professional environments. As we continue to develop our community engagement strategy, we are committed to finding new ways to build meaningful connections, amplify the voices of neurodivergent individuals and families, and create opportunities for greater inclusion and participation across our community. Moving forward we are establishing a steering group to represent the voices of stakeholders more prominently in the business

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 September 2026

And signed on behalf of the board by:
Name: Corinne Lewis-Ward
Status: Director