ACTING ANGELS C.I.C.

Company limited by guarantee

Company Registration Number:
09568017 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2026

Period of accounts

Start date: 1 May 2025

End date: 30 April 2026

ACTING ANGELS C.I.C.

Contents of the Financial Statements

for the Period Ended 30 April 2026

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

ACTING ANGELS C.I.C.

Directors' report period ended 30 April 2026

The directors present their report with the financial statements of the company for the period ended 30 April 2026

Directors

The directors shown below have held office during the whole of the period from
1 May 2025 to 30 April 2026

Colette Duncan
 Nicola Shrimpton
 Julie Sudbury
 Benjamin Sullivan

The director shown below has held office during the period of
1 May 2025 to 2 December 2025

Helen Jane Tesseyman

The director shown below has held office during the period of
23 March 2026 to 30 April 2026

Ben Withers

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
28 October 2026

And signed on behalf of the board by:
Name: Colette Duncan
Status: Director

ACTING ANGELS C.I.C.

Profit And Loss Account

for the Period Ended 30 April 2026

2026 2025


£
£
Turnover: 17,233 29,947
Cost of sales: ( 545 ) ( 16,906 )
Gross profit(or loss): 16,688 13,041
Administrative expenses: ( 17,684 ) ( 9,246 )
Other operating income: 500
Operating profit(or loss): (496) 3,795
Profit(or loss) before tax: (496) 3,795
Tax: ( 152 )
Profit(or loss) for the financial year: (496) 3,643

ACTING ANGELS C.I.C.

Balance sheet

As at 30 April 2026

Notes 2026 2025


£
£
Fixed assets
Tangible assets: 3 929 1,300
Total fixed assets: 929 1,300
Current assets
Cash at bank and in hand: 9,142 366
Total current assets: 9,142 366
Creditors: amounts falling due within one year: 4 ( 9,193 )
Net current assets (liabilities): (51) 366
Total assets less current liabilities: 878 1,666
Accruals and deferred income: ( 659 ) ( 950 )
Total net assets (liabilities): 219 716
Members' funds
Profit and loss account: 219 716
Total members' funds: 219 716

The notes form part of these financial statements

ACTING ANGELS C.I.C.

Balance sheet statements

For the year ending 30 April 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 31 October 2026
and signed on behalf of the board by:

Name: Colette Duncan
Status: Director

The notes form part of these financial statements

ACTING ANGELS C.I.C.

Notes to the Financial Statements

for the Period Ended 30 April 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

    Computer Equipment SL 33% over 3 years Plant & machinery 25% reducing balance

ACTING ANGELS C.I.C.

Notes to the Financial Statements

for the Period Ended 30 April 2026

  • 2. Employees

    2026 2025
    Average number of employees during the period 5 5

ACTING ANGELS C.I.C.

Notes to the Financial Statements

for the Period Ended 30 April 2026

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 May 2025 1,099 1,154 2,253
Additions 279 279
Disposals
Revaluations
Transfers
At 30 April 2026 1,099 1,433 2,532
Depreciation
At 1 May 2025 408 545 953
Charge for year 172 478 650
On disposals
Other adjustments
At 30 April 2026 580 1,023 1,603
Net book value
At 30 April 2026 519 410 929
At 30 April 2025 691 609 1,300

ACTING ANGELS C.I.C.

Notes to the Financial Statements

for the Period Ended 30 April 2026

4. Creditors: amounts falling due within one year note

2026
£
Other creditors 9,193
Total 9,193

COMMUNITY INTEREST ANNUAL REPORT

ACTING ANGELS C.I.C.

Company Number: 09568017 (England and Wales)

Year Ending: 30 April 2026

Company activities and impact

ACTING ANGELS CIC is committed to providing people of all ages with the opportunity to express themselves through drama in a safe and nurturing environment, regardless of gender, sexuality, race, background and culture. ACTING ANGELS CIC builds communities by raising the social capital of residents encouraging the development of positive relationships through various drama exercises, motivating participants to improve their communication skills confidence and self-esteem resulting in reduced anxiety and increasing their ability to accept change. Over the years, ACTING ANGELS CIC has been delivering services across three council boroughs, Knowsley, Liverpool, and Sefton. The organisation has earned a reputation as a preventative service for Severe Mental Illness SMI, with a focus on supporting hard-to-reach, isolated individuals who lack vital support networks. Our approach aligns with the NHS 5 Steps to Mental Wellbeing: Connect, Be Active, Learn, Give, and Take Notice Mindfulness. This proactive approach has led to increased outings into green spaces, as well as cultural and fun visits, all aimed at encouraging participation and incentivising our beneficiaries, many of whom are experiencing financial strain. Participants are relishing their new skills, gaining fresh experiences, forming friendships, and building a supportive community through their involvement with ACTING ANGELS CIC. They particularly appreciate that our services are provided directly in their local area on their doorstep removing the geographical and financial barriers that often prevent access to similar support. ACTING ANGELS CIC also provides refreshments during sessions, making beneficiaries feel valued and alleviating any embarrassment related to costs, as they are not required to pay for these services. ACTING ANGELS CIC has been a stepping stone for many into further training and employment.

Consultation with stakeholders

The company’s stakeholders are local people of all ages and backgrounds, a combination of current and ex-services uses, as well as carers/parents of beneficiaries. The directors all live locally to the company’s office and areas it delivers. The model of service provision is based on previous working models of successes and experiences. Directors are constantly discussing the future of ACTING ANGELS CIC and the most effective positive impact we can have oncommunities/participants with our current beneficiaries through regular steering group meetings, face to face consultation, questionnaires, and survey. Our expansion into Kirkby has led to ou r welcoming and potential expansion into Knowsley as a whole.

Directors' remuneration

No remuneration was received by the directors in their capacity as directors. One director received £8,000 in total during the reporting period for separately contracted freelance services relating to project management and delivery of funded sessions. These payments were for services provided in a separate capacity and were not payment for acting as a director. Payments received 6TH February 2026 – £6,000 21ST July 2026 – £2,000 Total – £8,000

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
28 October 2026

And signed on behalf of the board by:
Name: Colette Duncan
Status: Director