MESS ROOM CIC

Company limited by guarantee

Company Registration Number:
13202890 (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

MESS ROOM 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

MESS ROOM 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

Principal activities of the company

MESS ROOM CIC operates as an inclusive and accessible visual arts studio in Medway. The company provides creative health and wellbeing programmes for vulnerable and marginalised members of the community, including blind and visually impaired people (B/VI), adults with learning difficulties and socially isolated individuals. The company's objective is to use the visual arts to transform the lives of people across Kent who face barriers arising from health, financial, or social circumstances.



Directors

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

Wendy Elizabeth Daws
Tania Marie Holland
Christina Lamb


The director shown below has held office during the period of
1 April 2025 to 23 January 2026

Päivi Maarit Seppala


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
15 September 2026

And signed on behalf of the board by:
Name: Wendy Elizabeth Daws
Status: Director

MESS ROOM CIC

Profit And Loss Account

for the Period Ended 31 March 2026

2026 2025


£

£
Turnover: 10,323 29,754
Cost of sales: ( 53,492 ) ( 96,034 )
Gross profit(or loss): (43,169) (66,280)
Administrative expenses: ( 19,861 ) ( 42,336 )
Other operating income: 63,700 109,582
Operating profit(or loss): 670 966
Interest receivable and similar income: 29
Profit(or loss) before tax: 699 966
Tax: ( 131 ) ( 175 )
Profit(or loss) for the financial year: 568 791

MESS ROOM CIC

Balance sheet

As at 31 March 2026

Notes 2026 2025


£

£
Current assets
Debtors: 3 81
Cash at bank and in hand: 34,065 7,602
Total current assets: 34,065 7,683
Creditors: amounts falling due within one year: 4 ( 32,465 ) ( 6,651 )
Net current assets (liabilities): 1,600 1,032
Total assets less current liabilities: 1,600 1,032
Total net assets (liabilities): 1,600 1,032
Members' funds
Profit and loss account: 1,600 1,032
Total members' funds: 1,600 1,032

The notes form part of these financial statements

MESS ROOM 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 15 September 2026
and signed on behalf of the board by:

Name: Wendy Elizabeth Daws
Status: Director

The notes form part of these financial statements

MESS ROOM 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

MESS ROOM 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

MESS ROOM CIC

Notes to the Financial Statements

for the Period Ended 31 March 2026

3. Debtors

2026 2025
£ £
Trade debtors 81
Total   81

MESS ROOM CIC

Notes to the Financial Statements

for the Period Ended 31 March 2026

4. Creditors: amounts falling due within one year note

2026 2025
£ £
Trade creditors 384 2,512
Taxation and social security 133 233
Accruals and deferred income 30,842 2,800
Other creditors 1,106 1,106
Total 32,465 6,651

COMMUNITY INTEREST ANNUAL REPORT

MESS ROOM CIC

Company Number: 13202890 (England and Wales)

Year Ending: 31 March 2026

Company activities and impact

Principal Activities MESS ROOM CIC operates as an inclusive and accessible visual arts studio in Medway. The company provides creative health and wellbeing programmes for vulnerable and marginalised members of the community, including blind and visually impaired people (B/VI), adults with learning difficulties and socially isolated individuals. The company's objective is to use the visual arts to transform the lives of people across Kent who face barriers arising from health, financial, or social circumstances. During the year, the company delivered a range of creative programmes and exhibitions, strengthening opportunities for blind and partially sighted (B/VI) artists and expanding its partnerships and community impact. MESS ROOM Taking Flight was a multi-funded programme supporting 60 B/VI participants through 129 workshops. Participants created group artworks which were presented through public exhibitions at Rochester Cathedral, reaching an audience of over 80,000 visitors. The company also developed and delivered MESS ROOM Creatives: River Medway Journeys, a six-month UK Shared Prosperity Fund (UKSPF) project supporting adults at risk of social isolation. Building on the success of the previous two years, the programme expanded staff capacity, introduced work experience placements and established new relationships with MidKent College and Medway School of Arts. Work produced through the project was exhibited at the Guildhall Museum, Historic Dockyard Chatham, and as part of Medway Open Studios and Arts Festival 2025. We also celebrated 20 Years of Creative Vision with an exhibition at Sun Pier House, showcasing over 50 works by B/VI artists and celebrating two decades of creativity. Through sculpture, tactile materials and vibrant colour, the exhibition presented a timeline of artworks created over the past 20 years. The MESS ROOM also created the Blanket of Hope for the Kent and Medway Suicide Prevention team. The work was exhibited at the Halpern Gallery in Rochester as part of the nationwide Baton of Hope project. Across the year, the MESS ROOM provided over 1,300 hours of paid, part-time self-employment for a team of eight creative practitioners. The company continued to strengthen its partnerships with Kent Association for the Blind and Medway Council, while the Steering Group met regularly to support future planning and accessibility. The company also invested in professional development, including mental health awareness through the Better Medway training programme and Medway Council’s Creative Health training programme. As part of the Evolve Project, Wendy Daws also provided mentoring to two participants. The company's activities enhanced social inclusion, wellbeing and confidence for participants with a wide range of access needs. MESS ROOM CIC continued to provide a fully accessible ground-floor studio and extended its outreach through new heritage and community-based creative programmes across Medway and Kent.

Consultation with stakeholders

The company regularly consulted participants, partner organisations and community stakeholders through meetings, feedback sessions and steering groups. This ensured programmes remained responsive to local needs and effectively reduced barriers to participation in the arts. Quotes from participants “The art group has been a real lifeline for me and is something I look forward to every week. It’s a special place where I can switch off, keep my hands busy, and just enjoy making and chatting with friends. It’s all about experimenting and finding joy in the process, and it’s incredibly satisfying. I always leave feeling better and it’s been so good for my mental health.” “I had such an inspiring morning at the art group. I wasn’t sure what to expect as a newbie to the group, but I felt so welcomed straight away. I really enjoyed trying different materials and discovering new ways to draw, even finding approaches that work for me despite my sight. It’s made me realise I’m not alone and that means so much. I can’t wait to come back and continue what I’ve started.”

Directors' remuneration

Ms Wendy Daws received £22,730 in respect of invoiced self employed services during the period. Ms Paivi Maarit Seppala received £230 in respect of invoiced self employed services during the period - July 2025.

Transfer of assets

No transfer of assets other than for full consideration

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

And signed on behalf of the board by:
Name: Wendy Daws
Status: Director