Artichoke Print Workshop. Trustees report for 2024 We continued to build on the previous year’s growth. We have targeted new users particularly recent university graduates who need a support network at the beginning of their careers. We need to increase income for session users. We recognise the financial pressures on young people so need to have flexible access schemes. Staffing – added Kat Hassan one day a week to help with outreach and administration. The workshop is busy and has recovered well in numbers of users after Covid. The financial situation is currently very steady. Income was up by 8K on the previous Year . Registered number.. 03212742 ARTICHOKE PRINT WORKSHOP UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024 LESLIE J SEQUEIRA & CO Magnum House 133 Half Moon Lane London SE24 9JY Artichoke Print Workshop Contents Page Company Infomation Accountant's Report Income and Expenditure Account Balance Sheet The following pages do not fomi part of the statutory accounts: Detailed Income and Expenditure Account Artichoke Print Workshop Company Information For The Year Ended 31 December 2024 Directors Mr Rahil Sheikh Mr Lee Johnson Ms Heather Haythomthwaite Secretary Mr Colin Gale Company Number 03212742 Registered Office Shakespeare Business Centre Unit G5 245A Coldharbour Lane London 8RR Accountants LESLIE J SEQUEIFIA & CO Magnum House 133 Half Moon Lane London SE24 9JY Page 1 Artichoke Print Workshop Accountant's Report For The Year Ended 31 December 2024 In accordance with our engagement, and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us. This report is made to the directors in accordance with the temis of our engagement. Our work has been undertaken to prepare for approval by the directors the financial statements that we have been engaged to compile, to report to the directors that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's directors for our work or for this report. You have acknowledged on the balance sheet as at year ended 31 December 2024 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year. We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements. 27th August 2025 LESLIE J SEQUEIRA & CO Magnum House 133 Half Moon Lane London SE24 9JY Page 2 Artichoke Print Workshop Income and Expenditure Account For The Year Ended 31 December 2024 2024 2023 TURNOVER Staff costs Depreciation and other amounts written off assets Other charges 122,655 {52,684} (1,965} (79,254) 114,092 {52,492) (2,620) {64,026) NET DEFICIT (11,248} (5,046) Page 3 Artichoke Print Workshop Balance Sheet As At 31 December 2024 2024 2023 Fixed assets 5,897 7,862 Current assets Prepayments and accrued income Creditors.. Amounts Falling Due Within One Year 51,692 850 62,477 850 (1,562) NET CURRENT ASSETS 52,542 61,765 TOTAL ASSETS LESS CURRENT LIABILITIES 58,439 69,627 Accruals and deferred income (535) {475) NET ASSETS 57,904 69,152 RESERVES 57,904 69,152 Notes 1. General Information Artichoke Print Workshop is a private company, limited by guarantee, incorporated in England & Wales, registered number 03212742. The registered office is Shakespeare Business Centre. Unit G5, 245A Coldharbour Lane, London, SW9 8RR. 2. Average Number of Employees Average number of employees, including directors, during the year was.. 4 (2023.. 4) 3. Company limited by guarantee The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not ex￿edIng £1. Page 4 Artichoke Print Workshop Balance Sheet (continued) As At 31 December 2024 For the year ending 31 De￿mber 2024 the company was entitled to exemption from audit 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 preparats'on of accounts. These accounts have been prepared in accordance with the micro*ntity provisions. On behalf of the board Mr Lee Johnson Director 27th August 2025 Page 5 Artichoke Print Workshop Detailed Income and Expenditure Account For The Year Ended 31 December 2024 2024 2023 TURNOVER Sales 122,655 114,092 STAFF COSTS Wages and salaries 52,684 52,492 (52,684) {52,492) DEPRECIATION AND OTHER AMOUNTS WRirrEN OFF ASSETS Depreciation of plant and machinery 1,965 2,620 (1,965) (2,620) OTHER CHARGES Premises expenses.. Rent 26,437 369 30,708 Rates Light and heat 1,510 986 28,316 31,694 General administration costs." Hire and leasing of computer and other equipment Repairs, renewals and maintenance Insurance Paper & materials Advertising and marketing costs Training seminars and workshops Accountancy fees Subscriptions Bank charges Sundry expenses 7,700 400 1,471 7,932 7,200 339 1,687 5,743 215 31,364 1,560 147 14,367 1,500 147 328 1,107 27 50,938 32.332 (79,254) {64,026) NET DEFICIT (11.248) (5,046) Page 6 Registered number.. 03212742 ARTICHOKE PRINT WORKSHOP UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024 LESLIE J SEQUEIRA & CO Magnum House 133 Half Moon Lane London SE24 9JY Artichoke Print Workshop Contents Page Company Infomation Accountant's Report Income and Expenditure Account Balance Sheet The following pages do not fomi part of the statutory accounts: Detailed Income and Expenditure Account Artichoke Print Workshop Company Information For The Year Ended 31 December 2024 Directors Mr Rahil Sheikh Mr Lee Johnson Ms Heather Haythomthwaite Secretary Mr Colin Gale Company Number 03212742 Registered Office Shakespeare Business Centre Unit G5 245A Coldharbour Lane London 8RR Accountants LESLIE J SEQUEIFIA & CO Magnum House 133 Half Moon Lane London SE24 9JY Page 1 Artichoke Print Workshop Accountant's Report For The Year Ended 31 December 2024 In accordance with our engagement, and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us. This report is made to the directors in accordance with the temis of our engagement. Our work has been undertaken to prepare for approval by the directors the financial statements that we have been engaged to compile, to report to the directors that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's directors for our work or for this report. You have acknowledged on the balance sheet as at year ended 31 December 2024 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year. We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements. 27th August 2025 LESLIE J SEQUEIRA & CO Magnum House 133 Half Moon Lane London SE24 9JY Page 2 Artichoke Print Workshop Income and Expenditure Account For The Year Ended 31 December 2024 2024 2023 TURNOVER Staff costs Depreciation and other amounts written off assets Other charges 122,655 {52,684} (1,965} (79,254) 114,092 {52,492) (2,620) {64,026) NET DEFICIT (11,248} (5,046) Page 3 Artichoke Print Workshop Balance Sheet As At 31 December 2024 2024 2023 Fixed assets 5,897 7,862 Current assets Prepayments and accrued income Creditors.. Amounts Falling Due Within One Year 51,692 850 62,477 850 (1,562) NET CURRENT ASSETS 52,542 61,765 TOTAL ASSETS LESS CURRENT LIABILITIES 58,439 69,627 Accruals and deferred income (535) {475) NET ASSETS 57,904 69,152 RESERVES 57,904 69,152 Notes 1. General Information Artichoke Print Workshop is a private company, limited by guarantee, incorporated in England & Wales, registered number 03212742. The registered office is Shakespeare Business Centre. Unit G5, 245A Coldharbour Lane, London, SW9 8RR. 2. Average Number of Employees Average number of employees, including directors, during the year was.. 4 (2023.. 4) 3. Company limited by guarantee The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not ex￿edIng £1. Page 4 Artichoke Print Workshop Balance Sheet (continued) As At 31 December 2024 For the year ending 31 De￿mber 2024 the company was entitled to exemption from audit 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 preparats'on of accounts. These accounts have been prepared in accordance with the micro*ntity provisions. On behalf of the board Mr Lee Johnson Director 27th August 2025 Page 5 Artichoke Print Workshop Detailed Income and Expenditure Account For The Year Ended 31 December 2024 2024 2023 TURNOVER Sales 122,655 114,092 STAFF COSTS Wages and salaries 52,684 52,492 (52,684) {52,492) DEPRECIATION AND OTHER AMOUNTS WRirrEN OFF ASSETS Depreciation of plant and machinery 1,965 2,620 (1,965) (2,620) OTHER CHARGES Premises expenses.. Rent 26,437 369 30,708 Rates Light and heat 1,510 986 28,316 31,694 General administration costs." Hire and leasing of computer and other equipment Repairs, renewals and maintenance Insurance Paper & materials Advertising and marketing costs Training seminars and workshops Accountancy fees Subscriptions Bank charges Sundry expenses 7,700 400 1,471 7,932 7,200 339 1,687 5,743 215 31,364 1,560 147 14,367 1,500 147 328 1,107 27 50,938 32.332 (79,254) {64,026) NET DEFICIT (11.248) (5,046) Page 6