NORTH DOWN CRAFT COLLECTIVE C.I.C.

Company limited by guarantee

Company Registration Number:
NI725806 (Northern Ireland)

Unaudited statutory accounts for the year ended 31 January 2026

Period of accounts

Start date: 27 January 2025

End date: 31 January 2026

NORTH DOWN CRAFT COLLECTIVE C.I.C.

Contents of the Financial Statements

for the Period Ended 31 January 2026

Profit and loss
Balance sheet
Additional notes
Community Interest Report

NORTH DOWN CRAFT COLLECTIVE C.I.C.

Profit And Loss Account

for the Period Ended 31 January 2026

2026


£
Turnover: 6,460
Cost of sales: ( 3,418 )
Gross profit(or loss): 3,042
Operating profit(or loss): 3,042
Profit(or loss) before tax: 3,042
Profit(or loss) for the financial year: 3,042

NORTH DOWN CRAFT COLLECTIVE C.I.C.

Balance sheet

As at 31 January 2026

Notes 2026


£
Fixed assets
Intangible assets:   0
Tangible assets:   0
Investments:   0
Total fixed assets: 0
Current assets
Stocks:   0
Debtors:   0
Cash at bank and in hand: 3,042
Investments:   0
Total current assets: 3,042
Net current assets (liabilities): 3,042
Total assets less current liabilities: 3,042
Total net assets (liabilities): 3,042
Members' funds
Profit and loss account: 3,042
Total members' funds: 3,042

The notes form part of these financial statements

NORTH DOWN CRAFT COLLECTIVE C.I.C.

Balance sheet statements

For the year ending 31 January 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 25 October 2026
and signed on behalf of the board by:

Name: Adele Jane Pound
Status: Director

The notes form part of these financial statements

NORTH DOWN CRAFT COLLECTIVE C.I.C.

Notes to the Financial Statements

for the Period Ended 31 January 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

NORTH DOWN CRAFT COLLECTIVE C.I.C.

Notes to the Financial Statements

for the Period Ended 31 January 2026

  • 2. Employees

    2026
    Average number of employees during the period 0

COMMUNITY INTEREST ANNUAL REPORT

NORTH DOWN CRAFT COLLECTIVE C.I.C.

Company Number: NI725806 (Northern Ireland)

Year Ending: 31 January 2026

Company activities and impact

About the Collective North Down Craft Collective brings together artists and makers who support one another and share their experience and skills with communities across the Ards and North Down area. Activities and Community Impact Respectful Relationships Workshops. Between its incorporation on 27th January 2025 and 31st January 2026, the group successfully applied for funding from the Northern Ireland Executive to deliver two days of craft workshops through the Ending Violence Against Women and Girls initiative. (The workshops explored the theme of ‘Respectful Relationships’ and took place in February 2026) Members facilitated a series of craft workshops at Copelands Care Home in Donaghadee. In total, 60 residents attended, many of whom are living with dementia. Art and Craft Fairs The collective also organised a Summer Art and Craft Fair and a Christmas Fair at WWT Castle Espie. By offering members discounted participation rates, the group helps them showcase their work and sustain their artistic practice. Member Forums and Collaboration The group held four member forums, bringing artists and makers together to network, exchange ideas, and collaborate. As many artists work in isolation, members value the regular connection provided through these forums and the collective’s social media groups.

Consultation with stakeholders

No consultation with stakeholders

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
25 October 2026

And signed on behalf of the board by:
Name: adele Jane Pound
Status: Director