THINK BIG DO BIGGER CIC

Company limited by guarantee

Company Registration Number:
16316412 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2026

Period of accounts

Start date: 14 March 2025

End date: 31 March 2026

THINK BIG DO BIGGER CIC

Contents of the Financial Statements

for the Period Ended 31 March 2026

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

THINK BIG DO BIGGER CIC

Profit And Loss Account

for the Period Ended 31 March 2026

13 months to 31 March 2026


£
Turnover: 26,131
Cost of sales: ( 14,349 )
Gross profit(or loss): 11,782
Distribution costs: 0
Administrative expenses: ( 10,062 )
Other operating income: 0
Operating profit(or loss): 1,720
Interest receivable and similar income: 0
Interest payable and similar charges: 0
Profit(or loss) before tax: 1,720
Tax: ( 108 )
Profit(or loss) for the financial year: 1,612

THINK BIG DO BIGGER CIC

Balance sheet

As at 31 March 2026

Notes 13 months to 31 March 2026


£
Fixed assets
Intangible assets:   0
Tangible assets: 3 1,151
Investments:   0
Total fixed assets: 1,151
Current assets
Stocks:   0
Debtors: 4 1,378
Cash at bank and in hand: 16,541
Investments:   0
Total current assets: 17,919
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 5 ( 17,458 )
Net current assets (liabilities): 461
Total assets less current liabilities: 1,612
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Total net assets (liabilities): 1,612
Members' funds
Profit and loss account: 1,612
Total members' funds: 1,612

The notes form part of these financial statements

THINK BIG DO BIGGER 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 24 August 2026
and signed on behalf of the board by:

Name: Charlotte Hannah Streete
Status: Director

The notes form part of these financial statements

THINK BIG DO BIGGER 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

    Tangible fixed assets depreciation policy

    25% WDV

THINK BIG DO BIGGER CIC

Notes to the Financial Statements

for the Period Ended 31 March 2026

  • 2. Employees

    13 months to 31 March 2026
    Average number of employees during the period 3

THINK BIG DO BIGGER CIC

Notes to the Financial Statements

for the Period Ended 31 March 2026

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 0 0 0 1,535 0 1,535
Disposals 0 0 0 0 0 0
Revaluations 0 0 0 0 0 0
Transfers
At 31 March 2026 0 0 0 1,535 0 1,535
Depreciation
Charge for year 384 384
On disposals
Other adjustments
At 31 March 2026 384 384
Net book value
At 31 March 2026 0 0 0 1,151 0 1,151

THINK BIG DO BIGGER CIC

Notes to the Financial Statements

for the Period Ended 31 March 2026

4. Debtors

13 months to 31 March 2026
£
Trade debtors 1,378
Total 1,378

THINK BIG DO BIGGER CIC

Notes to the Financial Statements

for the Period Ended 31 March 2026

5. Creditors: amounts falling due within one year note

13 months to 31 March 2026
£
Trade creditors 160
Taxation and social security 108
Accruals and deferred income 17,183
Other creditors 7
Total 17,458

COMMUNITY INTEREST ANNUAL REPORT

THINK BIG DO BIGGER CIC

Company Number: 16316412 (England and Wales)

Year Ending: 31 March 2026

Company activities and impact

During the period, Think Big Do Bigger CIC delivered accessible creative wellbeing and reflective practice activities designed to improve wellbeing, confidence, connection and inclusion, particularly for adults experiencing disadvantage or whose voices are often seldom heard. Activities included creative and educational wellbeing workshops for community groups and frontline services, reflective practice sessions for staff, and the launch of the free weekly Mindful Art in the Park group in Portsmouth in January 2026. The group provided a welcoming, low-pressure space where adults could take part in mindful art, connect with others and build routine. Participation grew to around 25 people per session by March 2026. Activities were adapted with participants and partner organisations, reducing barriers to participation and helping people to develop skills, confidence, social connection and improved emotional wellbeing.

Consultation with stakeholders

The company's stakeholders included participants, volunteers, community partners, referral organisations and commissioning organisations. Consultation took place through conversations during sessions, verbal and written feedback, observation, follow-up discussions with partner organisations and co-production within creative activities. Stakeholders said they valued a welcoming, non-judgemental and flexible approach, opportunities to connect with others and choice over activities. In response, the CIC adapted materials and session formats, maintained low-pressure participation, developed activities around participants' interests and access needs, and strengthened local referral and partnership links. Feedback also informed the continuing development of Mindful Art in the Park and plans for future outreach and volunteer involvement.

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
31 August 2026

And signed on behalf of the board by:
Name: Charlotte Hannah Streete
Status: Director