for the Period Ended 30 April 2026
| Profit and loss | |
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
for the Period Ended
| 2026 | ||
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| Cost of sales: |
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As at
| Notes | 2026 | ||
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| Tangible assets: | 3 |
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| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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| Creditors: amounts falling due after more than one year: | 4 |
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| Provision for liabilities: |
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| Accruals and deferred income: |
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| Members' funds | |||
| Profit and loss account: |
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| Total members' funds: |
( |
The notes form part of these financial statements
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 30 April 2026
Basis of measurement and preparation
for the Period Ended 30 April 2026
| 2026 | ||
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| Average number of employees during the period |
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for the Period Ended 30 April 2026
| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
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| Cost | £ | £ | £ | £ | £ | £ |
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| At 30 April 2026 |
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for the Period Ended 30 April 2026
| 2026 | ||
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| Other creditors |
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| Total |
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Ferry boat arts runs and outdoor arts centre, running various activities for children and adults. We work with mainly children with additional needs. We opened in April 2025. During the financial year 2025/2026, we have benefited the community in the following ways Running an weekly art club Running Muddy Maker sessions for children. Running holiday activities Working with NPT Council, Trailblazers, teaching adults crafts. Trailblazers is an innovative to help adults gain confidence, and socialisation skills to aid them to gain employment. We have worked with one local artist to run a specialised painting workshop. We developed the site by installing a caravan owned by the land owners, and developed an indoor art studio. We also received a grant from the MSCT and 1910 Trust Funding, and installed a outdoor classroom and sensory shed. We have made the site more useable and community friendly with the purchase of new equipment.
No consultation with stakeholders
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
2 October 2026
And signed on behalf of the board by:
Name: Sara Atkins
Status: Director