INCLUSIVE ARTS COLLECTIVE COMMUNITY INTEREST COMPANY

Company limited by guarantee

Company Registration Number:
15714211 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2026

Period of accounts

Start date: 1 May 2025

End date: 30 April 2026

INCLUSIVE ARTS COLLECTIVE COMMUNITY INTEREST COMPANY

Contents of the Financial Statements

for the Period Ended 30 April 2026

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

INCLUSIVE ARTS COLLECTIVE COMMUNITY INTEREST COMPANY

Directors' report period ended 30 April 2026

The directors present their report with the financial statements of the company for the period ended 30 April 2026

Principal activities of the company

"The principal activity of the company throughout the year was the provision of cultural and creative education and activities for children and young people, with a particular focus on supporting neurodivergent young people. During the year, the company delivered a range of creative programmes, including The Arts Lab and Comic Club, through which participants were supported to develop their creativity, confidence and social connections. Participants also worked collaboratively to create and publish their own comic book. The principal activity of the company throughout the year was to provide cultural education."

Political and charitable donations

"Since the year end, the company has continued to develop and expand its creative programmes and has successfully secured further grant funding from BBC Children in Need, Arts Council England and the National Lottery Community Fund. This funding will support the continuation and expansion of the company's existing activities together with the development of new programmes, including its new Media Club. The additional funding secured since 30 April 2026 represents a significant improvement in the company's funding position and provides financial support towards the delivery of its planned activities in the forthcoming period."



Directors

The directors shown below have held office during the whole of the period from
1 May 2025 to 30 April 2026

Rosana Antoli Gisbert
 Dr Pablo Alejandro Herrera Trujillo
 Edwin Nita Valdivia

The director shown below has held office during the period of
1 September 2025 to 30 April 2026

Tahir Palali

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
9 September 2026

And signed on behalf of the board by:
Name: Dr Pablo Alejandro Herrera Trujillo
Status: Director

INCLUSIVE ARTS COLLECTIVE COMMUNITY INTEREST COMPANY

Profit And Loss Account

for the Period Ended 30 April 2026

2026 2025


£
£
Turnover: 42,110 20,709
Cost of sales: ( 42,516 ) ( 20,698 )
Gross profit(or loss): (406) 11
Administrative expenses: ( 323 ) ( 288 )
Operating profit(or loss): (729) (277)
Profit(or loss) before tax: (729) (277)
Profit(or loss) for the financial year: (729) (277)

INCLUSIVE ARTS COLLECTIVE COMMUNITY INTEREST COMPANY

Balance sheet

As at 30 April 2026

Notes 2026 2025


£
£
Current assets
Cash at bank and in hand: 10,082 11
Total current assets: 10,082 11
Net current assets (liabilities): 10,082 11
Total assets less current liabilities: 10,082 11
Accruals and deferred income: ( 11,088 ) ( 288 )
Total net assets (liabilities): (1,006) (277)
Members' funds
Profit and loss account: (1,006) ( 277)
Total members' funds: ( 1,006) (277)

The notes form part of these financial statements

INCLUSIVE ARTS COLLECTIVE COMMUNITY INTEREST COMPANY

Balance sheet statements

For the year ending 30 April 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 9 September 2026
and signed on behalf of the board by:

Name: Dr Pablo Alejandro Herrera Trujillo
Status: Director

The notes form part of these financial statements

INCLUSIVE ARTS COLLECTIVE COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 30 April 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 represents income receivable by the company during the year, including donations, grants and other income arising from its activities. Income is recognised when the company is entitled to the funds and the amount can be measured reliably.

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life: Office Equipment 20 percent reducing balance Plant and Machinery 20 percent reducing balance

    Intangible fixed assets amortisation policy

    Amortisation is provided on all intangible assets over 6 years

INCLUSIVE ARTS COLLECTIVE COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 30 April 2026

  • 2. Employees

    2026 2025
    Average number of employees during the period 0 0

COMMUNITY INTEREST ANNUAL REPORT

INCLUSIVE ARTS COLLECTIVE COMMUNITY INTEREST COMPANY

Company Number: 15714211 (England and Wales)

Year Ending: 30 April 2026

Company activities and impact

During the financial year, Inclusive Arts Collective CIC delivered The Arts Lab, an inclusive creative programme for neurodivergent children and young people aged 9–15 in Waltham Forest. We ran four workshop groups and worked with approximately 70 children and young people, supported by a team of eight arts facilitators and three volunteers. The programme provided accessible creative activities designed to develop artistic skills, confidence, self-expression, social interaction and wellbeing. We also supported parents and families through our Wellbeing team, providing opportunities for support, participation and community connection. We worked closely with CAMHS Waltham Forest, which referred approximately 80% of our participants, as well as around seven local schools. During the year, we also produced two books about neurodivergence, which are used as educational resources to support workshops and engagement with local schools. Our activities provided inclusive opportunities for children who may experience barriers to participating in conventional arts and extracurricular activities, while also supporting their families and strengthening connections with local services and schools.

Consultation with stakeholders

Our main stakeholders are the children and young people participating in our programmes, their parents and families, CAMHS Waltham Forest, local schools, arts facilitators and volunteers. We regularly collect informal and direct feedback from children and families during workshops, as well as feedback from parents through our Wellbeing team. We also maintain communication with CAMHS and local schools regarding referrals and the needs of participating children. Feedback has been used to adapt activities, provide more appropriate support, improve the accessibility of workshops and develop activities around the interests and needs of the children and families.

Directors' remuneration

No remuneration was paid to the directors in respect of their duties as directors. During the year, the directors received £24,000 for the delivery of workshops and associated project activities, which was treated by the company as freelance services.

Transfer of assets

No transfer of assets other than for full consideration

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

And signed on behalf of the board by:
Name: Dr Pablo Alejandro Herrera Trujillo
Status: Director