HINTERLAND THEATRE CIC

Company limited by guarantee

Company Registration Number:
16149717 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2025

Period of accounts

Start date: 23 December 2024

End date: 31 December 2025

HINTERLAND THEATRE CIC

Contents of the Financial Statements

for the Period Ended 31 December 2025

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

HINTERLAND THEATRE CIC

Directors' report period ended 31 December 2025

The directors present their report with the financial statements of the company for the period ended 31 December 2025

Principal activities of the company

The principal activity of the company was that of the production and presentation of theatre performances, and the delivery of drama and performing arts workshops, for the benefit of the community.



Directors

The directors shown below have held office during the whole of the period from
23 December 2024 to 31 December 2025

Samantha Bunyan
Katherine Scott
LJ Eldridge


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
18 September 2026

And signed on behalf of the board by:
Name: Samantha Bunyan
Status: Director

HINTERLAND THEATRE CIC

Profit And Loss Account

for the Period Ended 31 December 2025

2025


£
Turnover: 2,070
Cost of sales: ( 2,806 )
Gross profit(or loss): (736)
Administrative expenses: ( 2,237 )
Other operating income: 6,615
Operating profit(or loss): 3,642
Profit(or loss) before tax: 3,642
Tax: ( 692 )
Profit(or loss) for the financial year: 2,950

HINTERLAND THEATRE CIC

Balance sheet

As at 31 December 2025

Notes 2025


£
Current assets
Cash at bank and in hand: 6,330
Total current assets: 6,330
Creditors: amounts falling due within one year: 3 ( 3,380 )
Net current assets (liabilities): 2,950
Total assets less current liabilities: 2,950
Total net assets (liabilities): 2,950
Members' funds
Profit and loss account: 2,950
Total members' funds: 2,950

The notes form part of these financial statements

HINTERLAND THEATRE CIC

Balance sheet statements

For the year ending 31 December 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 18 September 2026
and signed on behalf of the board by:

Name: Samantha Bunyan
Status: Director

The notes form part of these financial statements

HINTERLAND THEATRE CIC

Notes to the Financial Statements

for the Period Ended 31 December 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

HINTERLAND THEATRE CIC

Notes to the Financial Statements

for the Period Ended 31 December 2025

  • 2. Employees

    2025
    Average number of employees during the period 2

HINTERLAND THEATRE CIC

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Creditors: amounts falling due within one year note

2025
£
Trade creditors 692
Other creditors 2,688
Total 3,380

COMMUNITY INTEREST ANNUAL REPORT

HINTERLAND THEATRE CIC

Company Number: 16149717 (England and Wales)

Year Ending: 31 December 2025

Company activities and impact

During the period, the company's principal activity was the production and presentation of the-atre performances, together with the delivery of drama and performing arts workshops. Income was generated from box office ticket sales and workshop training fees, supplemented by dona-tions and grants received in support of the company's community interest objectives. The company employed an average of two people (including directors) during the period. HINTERLAND delivered: 2 x fully realised productions (JUSTINE STOPS OIL and AM I LOSING MY MIND OR JUST MY FIGURE?) 1 x rehearsed reading (EAT) 3 x workshops to support non-actors build confidence using acting techniques Reached an intergenerational audience of over 500 people across the Southwest and London. Engaged with local theatres The Edge Eastleigh and Salisbury Playhouse and London thea-tres (Coronet Notting Hill, Etcetera Camden, The Glitch). EAT a rehearsed reading at Bridport Theatre Dorset supported the local arts scene at a theatre with a deep commitment to its local community engaging them with a Q&A and an insight into the development of a new piece of writing for the theatre. AM I LOSING MY MIND OR JUST MY FIGURE? harnessed an audience that connected Gen Z women with Gen X women and promoted dialogue around early pregnancy loss and socie-tal pressures on women – it went on to be nominated for Off West End awards and received considerable critical acclaim. The show was performed at the Coronet Theatre Notting Hill, the Etcetera Theatre as part of Camden Fringe and extended its run at the same venue as part of the Women Writers Festival promoting work by female writers. JUSTINE STOPS OIL harnessed an intergenerational audience and engaged with community groups campaigning for climate action. It played at The Glitch in London and was the fastest selling show in the theatre’s history.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

Directors' fees of £720 were paid during the period, as disclosed in the detailed profit and loss account within the financial statements.

Transfer of assets

No transfer of assets other than for full consideration

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

And signed on behalf of the board by:
Name: Samantha Bunyan
Status: Director