CREATIVE COLCHESTER CIC

Company limited by guarantee

Company Registration Number:
14519935 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2026

Period of accounts

Start date: 1 April 2025

End date: 31 March 2026

CREATIVE COLCHESTER CIC

Contents of the Financial Statements

for the Period Ended 31 March 2026

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

CREATIVE COLCHESTER CIC

Directors' report period ended 31 March 2026

The directors present their report with the financial statements of the company for the period ended 31 March 2026

Directors

The directors shown below have held office during the whole of the period from
1 April 2025 to 31 March 2026

Mr F Hargrave
Mrs E J Howe


The director shown below has held office during the period of
1 April 2025 to 22 October 2025

Mrs H L Loftus


The director shown below has held office during the period of
22 October 2025 to 31 March 2026

Ms J M T Ooi


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
26 August 2026

And signed on behalf of the board by:
Name: Mr F Hargrave
Status: Director

CREATIVE COLCHESTER CIC

Profit And Loss Account

for the Period Ended 31 March 2026

2026 2025


£

£
Turnover: 76,006 121,831
Gross profit(or loss): 76,006 121,831
Administrative expenses: ( 103,612 ) ( 95,125 )
Other operating income: 60 131
Operating profit(or loss): (27,546) 26,837
Profit(or loss) before tax: (27,546) 26,837
Profit(or loss) for the financial year: (27,546) 26,837

CREATIVE COLCHESTER CIC

Balance sheet

As at 31 March 2026

Notes 2026 2025


£

£
Current assets
Debtors: 3 309 330
Cash at bank and in hand: 53,158 80,523
Total current assets: 53,467 80,853
Creditors: amounts falling due within one year: 4 ( 2,160 ) ( 2,000 )
Net current assets (liabilities): 51,307 78,853
Total assets less current liabilities: 51,307 78,853
Total net assets (liabilities): 51,307 78,853
Members' funds
Profit and loss account: 51,307 78,853
Total members' funds: 51,307 78,853

The notes form part of these financial statements

CREATIVE COLCHESTER CIC

Balance sheet statements

For the year ending 31 March 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 26 August 2026
and signed on behalf of the board by:

Name: Mr F Hargrave
Status: Director

The notes form part of these financial statements

CREATIVE COLCHESTER CIC

Notes to the Financial Statements

for the Period Ended 31 March 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

    Income is included in the financial statements as it becomes receivable.

CREATIVE COLCHESTER CIC

Notes to the Financial Statements

for the Period Ended 31 March 2026

  • 2. Employees

    2026 2025
    Average number of employees during the period 0 0

CREATIVE COLCHESTER CIC

Notes to the Financial Statements

for the Period Ended 31 March 2026

3. Debtors

2026 2025
£ £
Prepayments and accrued income 309 330
Total 309 330

CREATIVE COLCHESTER CIC

Notes to the Financial Statements

for the Period Ended 31 March 2026

4. Creditors: amounts falling due within one year note

2026 2025
£ £
Accruals and deferred income 2,160 2,000
Total 2,160 2,000

COMMUNITY INTEREST ANNUAL REPORT

CREATIVE COLCHESTER CIC

Company Number: 14519935 (England and Wales)

Year Ending: 31 March 2026

Company activities and impact

This financial year, Creative Colchester has delivered a full programme of events and projects to support our network of creatives. Growing Business This year we delivered 12 networking meetups, a performing arts teacher’s networking event and 3 skills training workshops. We have kept the creative community informed of news and opportunities via our fortnightly newsletter and regular social media posts. ‘Thank you so much to Frazer and Dan for putting these sessions together. They were really well structured, informative and I came away with a series of actions I can take to get myself and my practice into a stronger position.’ - Workshop participant Creative Careers Following our pilot events the previous year, we successfully delivered 2 Creative Careers workshop days at local secondary schools, delivering 48 workshops to young people in topics that included graphic design, illustration, publishing, songwriting, performance and more.Through these events we were able to employ 12 local creative practitioners and engages with approx 250 young people. ‘The Creative Careers Day had a very positive impact on the students. It gave them the opportunity to meet professionals from a range of creative industries, ask questions, and gain first-hand insight into different career pathways. Many students left with a better understanding of the variety of roles available and the different routes into creative career and freelance work.’ - St Helena School As a development of our youth focused programme, we collaborated with Signals to deliver 2 Creative Careers Progression Days at Colchester Institute, in which 16 local professionals met with approx 200 creative subject students, offering career guidance seminars, portfolio reviews and one to one advice. We also offered a similar event to members of YAK (Young Art Kommunity, working out of Firstsite) in which 4 creative professionals offered advice and support to young people pursuing art and creativity as potential careers: ‘The YAKers got so much out of it – it was really good to see them come out of their shells and chat with everyone, be inspired, and get some real world advice that they can put into practice.’ YAK Facilitator First Thursdays We have continued to produce monthly First Thursdays festivals generating paid work for local creatives and increasing footfall to Colchester’s venues through performances and workshops. We have been able to employ people from the network as Production Assistants for these mini festivals, which have led to further employment opportunities with other event organisers. New Projects A new initiative for us this year is our ‘Culture for Everyone’ programme which aims to support grassroots projects by matching creative entrepreneurs with available, under utilised, city centre spaces. In doing so, we have helped facilitate a children’s writer’s workshop, development sessions for a new play, rehearsals for new performance work and the launch of a new short film festival.

Consultation with stakeholders

Creative Colchester’s activity is guided by an advisory board which brings together the key stakeholders in the sector including Arts Council England National Portfolio Organisations, University of Essex, Colchester Institute and representatives from the independent, freelance and business sector. Colchester City Council and Essex County Council, along with the Arts Council, have observer status. The board meets quarterly and provides the strategic direction for the CIC’s activity. Specific workstreams are overseen by a stakeholder steering group which shapes and provides oversight of the programmed activity. These steering groups include relevant wider stakeholders including the local Business Improvement District, community organisations, education representatives and smaller arts/cultural organisations as Appropriate. Creative Colchester also conducts regular surveys of the network membership and wider sector, to gather insights into the activities that would most benefit the sector and fulfil the CIC’s mission. The programme of business and freelancer support and training is developed to directly respond to this.

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: Mr F Hargrave
Status: Director