CENTRE FOR STRATEGIC AESTHETICS CIC

Company limited by guarantee

Company Registration Number:
13758689 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2025

Period of accounts

Start date: 1 December 2024

End date: 30 November 2025

CENTRE FOR STRATEGIC AESTHETICS CIC

Contents of the Financial Statements

for the Period Ended 30 November 2025

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

CENTRE FOR STRATEGIC AESTHETICS CIC

Directors' report period ended 30 November 2025

The directors present their report with the financial statements of the company for the period ended 30 November 2025

Principal activities of the company

During the financial year, Centre For Strategic Aesthetics CIC continued to deliver its Electronic Music Club (EMC) programme, providing socially engaged music projects to underserved communities across Rotherham. The programme co-creates accessible music technology and delivers creative activities in partnership with specialist artists, engaging thousands of children over the course of the year, with over 75 core participants attending regularly. The company ran regular, free after-school and family workshops at ROAR art space, providing consistent, accessible access to music-making and music technology for local families. This work was delivered in ongoing partnership with a range of community organisations, schools and the local council, including Relentless Youth Club, Clifton Learning Partnership, Rush House, Rotherham Music, Oakwood School, Clifton Community School, and Rotherham's Children's Capital of Culture programme. Over the year, participants took part in multiple local performances, and the group released a cassette on a music label, giving young people a tangible creative output and a sense of achievement and pride. The company also established a new community music studio, creating a permanent, accessible space for local people to develop music and technology skills. The programme's work fostered social cohesion, collaboration, new skills development, increased aspiration, and improved mental health and wellbeing among participants. It also enabled new partnerships with local organisations including Clifton Park Museum, No Bounds Festival, Clifton Community School, and the family learning network, extending the reach and impact of the company's activities. The company's activities this year were supported by a range of funding and commissions including: - £15,000 from Youth Music (12-month funding) to develop accessible music technology for SEND groups - £3,750 from Children's Capital of Culture, to fund a family learning programme - £1,000 from Voluntary Action Rotherham (VAR), for a Truth Studio collaboration supporting a community cohesion project - £1,500 from Voluntary Action Rotherham (commissioned via Flux & No Bounds), for a dance - project with Clifton Community School and No Bounds - £1,500 from Found Events (commissioned via Flux & No Bounds), for a further dance project with Clifton Community School and No Bounds Together, these activities demonstrate the company's sustained commitment to using music and creative technology as a tool for social benefit, community cohesion, and improved outcomes for children, young people and families in underserved parts of Rotherham.



Directors

The directors shown below have held office during the whole of the period from
1 December 2024 to 30 November 2025

Andrea Brown
Chloe Pensavalle
Mark Fell
Rian Treanor


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

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

And signed on behalf of the board by:
Name: Andrea Brown
Status: Director

CENTRE FOR STRATEGIC AESTHETICS CIC

Profit And Loss Account

for the Period Ended 30 November 2025

2025 2024


£

£
Turnover: 2,617 0
Gross profit(or loss): 2,617 0
Administrative expenses: ( 18,796 ) ( 91 )
Other operating income: 16,250
Operating profit(or loss): 71 (91)
Profit(or loss) before tax: 71 (91)
Profit(or loss) for the financial year: 71 (91)

CENTRE FOR STRATEGIC AESTHETICS CIC

Balance sheet

As at 30 November 2025

Notes 2025 2024


£

£
Current assets
Cash at bank and in hand: 6,103 32
Total current assets: 6,103 32
Creditors: amounts falling due within one year: 3 ( 6,000 )
Net current assets (liabilities): 103 32
Total assets less current liabilities: 103 32
Total net assets (liabilities): 103 32
Members' funds
Profit and loss account: 103 32
Total members' funds: 103 32

The notes form part of these financial statements

CENTRE FOR STRATEGIC AESTHETICS CIC

Balance sheet statements

For the year ending 30 November 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 16 September 2026
and signed on behalf of the board by:

Name: Andrea Brown
Status: Director

The notes form part of these financial statements

CENTRE FOR STRATEGIC AESTHETICS CIC

Notes to the Financial Statements

for the Period Ended 30 November 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

CENTRE FOR STRATEGIC AESTHETICS CIC

Notes to the Financial Statements

for the Period Ended 30 November 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 0 0

CENTRE FOR STRATEGIC AESTHETICS CIC

Notes to the Financial Statements

for the Period Ended 30 November 2025

3. Creditors: amounts falling due within one year note

2025
£
Accruals and deferred income 6,000
Total 6,000

COMMUNITY INTEREST ANNUAL REPORT

CENTRE FOR STRATEGIC AESTHETICS CIC

Company Number: 13758689 (England and Wales)

Year Ending: 30 November 2025

Company activities and impact

During the financial year, Centre For Strategic Aesthetics CIC continued to deliver its Electronic Music Club (EMC) programme, providing socially engaged music projects to underserved communities across Rotherham. The programme co-creates accessible music technology and delivers creative activities in partnership with specialist artists, engaging thousands of children over the course of the year, with over 75 core participants attending regularly. The company ran regular, free after-school and family workshops at ROAR art space, providing consistent, accessible access to music-making and music technology for local families. This work was delivered in ongoing partnership with a range of community organisations, schools and the local council, including Relentless Youth Club, Clifton Learning Partnership, Rush House, Rotherham Music, Oakwood School, Clifton Community School, and Rotherham's Children's Capital of Culture programme. Over the year, participants took part in multiple local performances, and the group released a cassette on a music label, giving young people a tangible creative output and a sense of achievement and pride. The company also established a new community music studio, creating a permanent, accessible space for local people to develop music and technology skills. The programme's work fostered social cohesion, collaboration, new skills development, increased aspiration, and improved mental health and wellbeing among participants. It also enabled new partnerships with local organisations including Clifton Park Museum, No Bounds Festival, Clifton Community School, and the family learning network, extending the reach and impact of the company's activities. The company's activities this year were supported by a range of funding and commissions including: - £15,000 from Youth Music (12-month funding) to develop accessible music technology for SEND groups - £3,750 from Children's Capital of Culture, to fund a family learning programme - £1,000 from Voluntary Action Rotherham (VAR), for a Truth Studio collaboration supporting a community cohesion project - £1,500 from Voluntary Action Rotherham (commissioned via Flux & No Bounds), for a dance - project with Clifton Community School and No Bounds - £1,500 from Found Events (commissioned via Flux & No Bounds), for a further dance project with Clifton Community School and No Bounds Together, these activities demonstrate the company's sustained commitment to using music and creative technology as a tool for social benefit, community cohesion, and improved outcomes for children, young people and families in underserved parts of Rotherham.

Consultation with stakeholders

The company's stakeholders include the children, young people and families who take part in Electronic Music Club activities; partner schools including Oakwood School and Clifton Community School; community partners including Relentless Youth Club, Clifton Learning Partnership, Rush House, Rotherham Music, Clifton Park Mu seum, No Bounds Festival, and the family learning network; Rotherham Council, via the Children's Capital of Culture programme; and funders including Youth Music, Voluntary Action Rotherham, and Found Events. Stakeholders are consulted on an ongoing basis, through informal conversations with participants and families after every session, quarterly review points, and evaluation at the end of each commissioned project. This con tinual process keeps the programme responsive and shaped directly by participants. The company also holds regular meetings with partner organisations, schools and Rotherham Open Arts Re naissance (ROAR) to discuss progress and feedback. Our approach to partner organisations is built on long term relationship building, collaboration and flexibility, rather than one-off consultation. With individual partici pants and families, feedback consistently highlights the impact of the programme. A participant from Rotherham Sight & Sound (a visually impaired group) reflected: "Being blind, you don't usually get a lot of freedom in what you can do... With this, we get the freedom to do what we want." This is particularly significant given that free, accessible creative technology is rare for visually impaired groups, who often face high costs and inaccessible design elsewhere. Parham, an Iranian refugee participant, described the programme as the only place he felt safe enough to share certain conversations. This feedback continues to shape the development of the company's sessions and its accessible music technol ogy, ensuring the programme responds directly to the needs of the individuals and communities it works with.

Directors' remuneration

During the financial year, two directors received payment from the company for work delivering workshops and activities for coordinating project delivery. This work was invoiced separately from that director's role as a Company director and is not treated as a core organisational cost. These payments totalled £2550.00.

Transfer of assets

No transfer of assets other than for full consideration

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

And signed on behalf of the board by:
Name: Andrea Brown
Status: Director