ARTISAN (CHAGFORD) CIC

Company limited by guarantee

Company Registration Number:
15105129 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2025

Period of accounts

Start date: 1 January 2025

End date: 31 December 2025

ARTISAN (CHAGFORD) 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

ARTISAN (CHAGFORD) 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

Directors

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

Tanya Barron
John Crowley
Stephanie Reiss
Philippa Ritchie
Isabeau Walker


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
11 September 2026

And signed on behalf of the board by:
Name: Isabeau Walker
Status: Director

ARTISAN (CHAGFORD) CIC

Profit And Loss Account

for the Period Ended 31 December 2025

2025 16 months to 31 December 2024


£

£
Turnover: 57,614 85,503
Cost of sales: ( 41,840 ) ( 62,088 )
Gross profit(or loss): 15,774 23,415
Administrative expenses: ( 11,836 ) ( 22,892 )
Operating profit(or loss): 3,938 523
Profit(or loss) before tax: 3,938 523
Tax: ( 748 )
Profit(or loss) for the financial year: 3,190 523

ARTISAN (CHAGFORD) CIC

Balance sheet

As at 31 December 2025

Notes 2025 16 months to 31 December 2024


£

£
Current assets
Cash at bank and in hand: 17,843 17,118
Total current assets: 17,843 17,118
Creditors: amounts falling due within one year: 3 ( 14,130 ) ( 16,595 )
Net current assets (liabilities): 3,713 523
Total assets less current liabilities: 3,713 523
Total net assets (liabilities): 3,713 523
Members' funds
Profit and loss account: 3,713 523
Total members' funds: 3,713 523

The notes form part of these financial statements

ARTISAN (CHAGFORD) 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 11 September 2026
and signed on behalf of the board by:

Name: Isabeau Walker
Status: Director

The notes form part of these financial statements

ARTISAN (CHAGFORD) 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

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable for goods supplied, net of discounts and Value Added Tax. Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer, usually on despatch of the goods; the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.

ARTISAN (CHAGFORD) CIC

Notes to the Financial Statements

for the Period Ended 31 December 2025

  • 2. Employees

    2025 16 months to 31 December 2024
    Average number of employees during the period 0 0

ARTISAN (CHAGFORD) CIC

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Creditors: amounts falling due within one year note

2025 16 months to 31 December 2024
£ £
Trade creditors 5,749 5,962
Taxation and social security 748
Other creditors 7,633 10,633
Total 14,130 16,595

COMMUNITY INTEREST ANNUAL REPORT

ARTISAN (CHAGFORD) CIC

Company Number: 15105129 (England and Wales)

Year Ending: 31 December 2025

Company activities and impact

The company runs Artisan (Chagford) CIC, which is a shop to support a local artisanal makers in Devon and the southwest. Chagford is a small rural town in Devon with a population of 1500. The company took over the business in 2023 to maintain an outlet for local makers, support local employment and volunteering, and to support local art classes. Our stakeholders are artists and makers in Devon and the southwest, and the local community in Chagford. In the financial year Jan – December 2025 we have benefitted the community in the following ways: Provided an outlet for 149 local artists and makers to sell their work – our commission is kept low to enable all makers to use the space, with reduced commission for under 25’s. Promoted 10 ‘featured artists’ exhibitions to boost sales of specially selected makers. Provided a website where makers can showcase their work with a short description and photographs, with links to their social media accounts (www.artisanmakers.store). Provided opportunities for makers with long-term conditions and disabilities to show their work. Showcased three local musicians and their work in the shop. Provided regular part-time employment for 7 local people, including three young people 16 years - 25 years. Acted as a hub for regular volunteering opportunities, with 16 regular local volunteers, including 12 local makers. Supported local charities, including a workshop for the Chagford Hospitality Network and supporting the Whiddon Down Music Festival. Organised two five week terms of art classes, with subsidised places for those on low incomes. Provided free advertising space for local artists, charities and events. As part of the Chagford Business Community we have helped to improve the attractiveness of the town to tourists and visitors, which helps other small businesses and pubs in the town.

Consultation with stakeholders

Our stakeholders are artists and makers in Devon and the southwest, and the local community in Chagford. One director writes to makers who have made sales every month, which provides a regular opportunity for feedback from the makers. We held a social meeting for volunteers and selected makers in September 2025 and organised a small group discussion to consider what was working well and ideas for improvement for the shop. We conducted an e-mail survey of 55 makers in March 26 to obtain their views of the shop and asked specifically for ideas for improvement. We receive informal feedback from visitors to the shop, which is uniformly positive. Many say they particularly value having a shop that showcases local artists and makers. Formal feedback from makers included the following comments: you run a lovely gallery with lots of choice and a high standard. Something for everybody. it is maker-friendly as well as customer-friendly. You have been wonderfully smooth to deal with. I really value the work of my fellow craftspeople and artists and am proud to be in their company. Encouraging and supportive to new artists taking the plunge. Great variety of beautiful products on offer. Friendly, familiar volunteer shopkeepers - lovely to call in for a chat. We have undertaken the following actions in response to suggestions from makers: Employed one of the young makers to improve the shop display and to improve information about makers in the shop. Increased our social media output. Featured the shop in Dartmoor Life magazine. Worked with one of the makers to improve the website and added a featured artists section. Decluttered to improve the overall appearance of the shop. Provided the volunteers with information about individual makers (written folder and on the website), and a volunteer handbook for running the shop. Include all the volunteers in a WhatsApp group to share information and queries and arranged another social meeting to discuss promotion of the shop.

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
11 September 2026

And signed on behalf of the board by:
Name: Isabeau Walker
Status: Director