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2025-08-31-accounts

Company Number: 4409137

THE INCREDIBLE DESIGN COMPANY

(LIMITED BY GUARANTEE)

DIRECTORS' AND TRUSTEES' REPORT AND ACCOUNTS

FOR THE YEAR ENDED 31 AUGUST 2025

Charity Number : 1093222

BEGBIES Chartered Accountants 9 Bonhill Street London EC2A 4DJ

THE INCREDIBLE DESIGN COMPANY

CONTENTS

Page No.
Legal and Administrative Information 1
Report ofthe Trustees and Directors 2-4
Statement ofFinancial Activities 5
Balance Sheet 6
Notes Forming Part ofthe Financial Statements 7-12
Accountant'sReport 13

THE INCREDIBLE DESIGN COMPANY

LEGAL AND ADMINISTRATIVE INFORMATION

Directors and Trustees CS Jones JR Smith R G Rutherford (Resigned 14 October 2025) P R Sentance S Francis C LE Hind (Appointed 14 October 2025) L Hurrell (Appointed 14 October 2025) A J Schlup (Appointed 14 October 2025) Secretary CS Jones Registered Office The Incredible Design Company Unit 1B Ashgrove Farm Piltdown East Sussex TN22 3XN Bankers CAF Cash Limited PO Box 289 West Malling Kent ME19 4TA Accountants Begbies Chartered Accountants 9 Bonhill Street London EC2A 4DJ Charity Registration Number 1093222 (1)

THE INCREDIBLE DESIGN COMPANY

REPORT OF THE TRUSTEES

FOR THE YEAR ENDED 31 AUGUST 2025

The trustees, who are also directors of the charity for the purposes of the Companies Act, present their annual report together with the accounts of the charity for the year ended 31 August 2025.

The financial statements comply with the Charities Act 2011, the Companies Act 2006, the Memorandum and Articles of Association and the Statement of Recommended Practice (SORP) applicable to charities preparing their accounts in accordance with the Financial Reporting Standard (FRS102) (effective 1 January 2019).

Objects of the Charity, Principal Activities and Organisation of our Work

The charity is constituted as a company limited by guarantee, and is therefore governed by a Memorandum and Articles of Association.

The purposes of the charity and its principal activities are:

The trustees have taken the charity commission public benefit guidance into account when making any decision to which it is relevant.

The Incredible Design Company (IDC) is managed on a day to day basis by a full time Centre Director - with overall responsibility for the centre with emphasis on the special needs aspect of the operation, assisted by a full time Deputy Centre Director able to cover the special needs aspect of the centre's running when required but with an emphasis upon the product design, production and product development aspects. Care support for disabled staff is provided by a part time Care Assistant. Additional administration support is provided by a part time Admin Assistant. Further support is provided by the trustees who, in addition to executing their trustee responsibilities support the staff of the centre on a day to day requirement as well as being involved in fund raising activities.

Development, Activities and Achievements this Year

The year has been one of significant progress and transformation for the charity, marked by both operational growth and a major investment in our future sustainability.

A key achievement during the year was the successful relocation and full refurbishment of our premises. This ambitious project was completed within a 12-week period, made possible through the generous support of funders and the dedication of our team. The move has provided a significantly improved working environment, enabling us to better support the individuals we work with while also strengthening our ability to operate as a professional print business.

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THE INCREDIBLE DESIGN COMPANY

REPORT OF THE TRUSTEES

FOR THE YEAR ENDED 31 AUGUST 2025 (CONTINUED)

Development, Activities and Achievements this Year (Continued)

The new premises have already had a clear and positive impact. The improved layout, facilities and working conditions have enhanced day-to-day operations and created a more accessible and supportive environment for our participants. Feedback from clients has also been extremely positive, with the upgraded space contributing to increased confidence in our services and a stronger overall customer experience.

This has been reflected in our financial performance, with trading turnover increasing to £154,310 during the year. This growth demonstrates the continued development of our commercial activities and reinforces our position as a social enterprise that generates a significant proportion of its income through trading.

Alongside this, the charity has continued to deliver meaningful opportunities for individuals who may not otherwise be able to access traditional employment. Our focus remains on providing a safe, inclusive and purposeful working environment, where individuals can build confidence, develop skills and take part in real, valued work. The trustees consider the developments of this year to be a major step forward in strengthening both the charity’s operational capacity and its long-term sustainability. The investment in premises, combined with continued growth in trading income, places the organisation in a strong position to build on this progress in the years ahead.

Reserves

At 31 August 2025, total funds amounted to £410,529. However, this includes fixed assets representing investment in equipment and leasehold improvements, which are not readily realisable as cash.

The trustees therefore consider the charity’s liquid reserves (excluding fixed assets) to be approximately £340,000.

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THE INCREDIBLE DESIGN COMPANY

REPORT OF THE TRUSTEES

FOR THE YEAR ENDED 31 AUGUST 2025 (CONTINUED)

Reserves (Continued)

During the year, restricted funding of £77,750 was fully utilised to fund premises improvements. As these costs relate to capital investment, they are reflected within fixed assets rather than as immediate expenditure, and therefore do not represent available reserves.

The trustees review the level and designation of reserves on an ongoing basis to ensure they remain appropriate to the charity’s needs, risks and strategic plans.

Directors and Trustees

All directors of the company are also trustees of the charity, and there are no other trustees. The trustees serving during the year were as follows:

CS Jones JR Smith R G Rutherford (Resigned 14 October 2025) P R Sentance S Francis

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Risk Management

The trustees actively review the major risks which the charity faces on a regular basis.

This report is prepared in accordance with special provisions relating to small companies within part 15 of the Companies Act 2006.

This report was approved by the board of directors and trustees on 22 April 2026 and signed on its behalf.

~ — CS Jones Trustee

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THE INCREDIBLE DESIGN COMPANY

STATEMENT OF FINANCIAL ACTIVITIES

FOR THE YEAR ENDED 31 AUGUST 2025

Summary income and 2025 2024
expenditure account Unrestricted Restricted Total Total
General Designated
Fund Funds
Notes £ £ £ £ £
Income from:-
Attendance fees 53,200 - - 53,200 53,644
Donations and legacies 2 9,365 5,940 77,750 93,055 29,253
Trading activities 3 154,310 - - 154,310 144,586
Investment income 4 12,773 - - 12,773 14,043
Total income 229,648 5,940 77,750 313,338 241,526
Expenditure on:-
Raising funds 5 74,802 - - 74,802 67,628
Charitable activities 6 181,313 6,792 - 188,105 174,612
Total expenditure 256,115 6,792 - 262,907 242,240
Netincome (26,467) (852) 77,750 50,431 (714)
Transferbetween funds 26,467 51,283 = (77,750) - -
Netmovement in funds - 50,431 - 50,431 (714)
Reconciliation offunds
Total funds brought forward 100,000 260,098 - 360,098 360,812
Totalfundscarriedforward 100,000 310,529 - 410,529 360,098

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Company Number: 4409137

THE INCREDIBLE DESIGN COMPANY

BALANCE SHEET AS AT 31 AUGUST 2025

2025 2024
Notes £ £ £ £
Fixed assets
Tangible assets
Investments
8
9
70,873
240,000
15,386
240,000
Total fixed assets 310,873 255,386
,
Current assets
Stock 3,811 3,075
Debtors
Cash atbankand inhand
10
{1
19,659
85,132
14,614
97,790
Total current assets 108,602 115,479
Creditors
Amounts falling due
withinoneyear 12 (8,946) (10,767)
Net current assets 99,656 104,712
Net assets £410,529 £ 360,098
The funds of the charity
Unrestricted funds -
General fund 100,000 100,000
Designatedfunds 310,529
410,529
260,098
360,098
Restricted funds 13 - -
£410,529 -£360,098

For the year ending 31 August 2025 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.

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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 in accordance with the provisions applicable to companies subject to the small companies regime.

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The accounts were approved by the board of directors on 22 April 2026 and signed on its behalf

:

vececavgeiseseecessscenssecssA@oseseeeeeeeDirector and Trustee . . CS Jones

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THE INCREDIBLE DESIGN COMPANY

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31 AUGUST 2025

1)

Accounting Policies

(a) Basis of accounting

The trustees consider there are no material uncertainties about the charitable company's ability to continue as a going concern.

(b) Income

Income from government and other grants, whether ‘capital’ grants or 'revenue' grants, is recognised when the charity has entitlement to the funds, any performance conditions attached to the grants has been met, it is probable that the income will be received and the amount can be measured reliably and is not deferred.

(c) Expenditure

Expenditure is classified under the following activity headings:-

(d) Tangible fixed assets

Fixed assets are capitalised at cost.

Depreciation is provided on all tangible fixed assets at rates calculated to write off the cost on a straight line basis over their expected useful economic lives as follows:

Equipment

25% straight line basis

(e) Stocks

(f) Fund accounting

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Designated funds are unrestricted funds set aside at the discretion of the trustees for specific purposes.

Restricted funds are those donated for a specific purpose.

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THE INCREDIBLE DESIGN COMPANY

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31 AUGUST 2025 (CONTINUED)

1) Accounting Policies (Continued)

(g ) Governance Costs

Governance costs comprise all costs involving the public accountability of the charity and its compliance with regulation and good practice. The costs include those relating to accountancy services, insurance and investment portfolio charges.

2)

3)

4)

Donations and Legacies 2025 2024
Unrestricted Restricted Total Total
£ £ £ £
Mr&Mrs Williams 1,480 6,250 7,730 1,460
TekExpress - - - 7,680
Kalimex 3,240 - 3,240 3,240
GMIFC Ltd 1,200 - 1,200 1,200
Uckfield Framing 1,200 - 1,200 1,200
Anton Jurgen Charitable Trust - - - 5,000
National Lottery - 20,000 20,000 ~
Ernst Kleinwort Trust - 10,000 10,000 -
SussexMark Benevolent Fund - 5,000 5,000 -
ChaileyHeritage Old Scholars - 3,000 3,000 -
The MarkMasons Benevolent Fund - 15,000 15,000 -
The GoldbergMemorial Trust 4,000 10,000 14,000 4,000
Freemasons Order ofRoyal and
Select Masters - 3,500 3,500 -
SamanthaFrancis 1,920 - 1,920 -
Chalk Hill Trust - 5,000 5,000 4,000
Individual Donations under £1,000 2,265 - 2,265 1,473
15,305 77,750 93,055 29,253
Income from trading activities 2025 2024
£ £
Sale ofprinted promotional items and clothing 154,310 144,586
InvestmentIncome 2025 2024
£ £
Dividend income - 318
Interest receivable on cash deposits 12,773 13,725
12,773 14,043

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THE INCREDIBLE DESIGN COMPANY

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31 AUGUST 2025 (CONTINUED)

5) (a) Expenditure on 2025 2024
raising funds £ £
Direct costs ofsale of
printed promotional items and clothing :
Opening stock 3,075 4,645
Purchases 71,322 64,132
Less: closing stock (3,811) (3,075)
70,586 65,702
Fundraising Costs 4,216 1,926
74,802 67,628
5) (b) Net income from activities - general funds 2025 2024
£ £
Income from activities (Note 3) 154,310 144,586
Cost ofgenerating funds (Note 5a) (74,802) (67,628)
79,508 76,958
6) Charitable activities 2025 2024
£ £
Overhead costs
Staffcosts (Note 7) 130,057 121,457
Rent and Service Charge 15,280 16,250
Light andHeat 3,654 1,738
Telephone 1,092 617
Repairs and maintenance 4,032 913
Postage and stationery 1,827 1,574
Advertising& promotion 1,301 362
Printing costs 1,764 1,783
Computer expenses 2,879 3,391
Depreciation 18,488 17,945
Other administrative costs 3,487 3,897
183,861 169,927
Governance costs
Accountancy 1,700 1,625
Legal Fees 57 400
Insurance 2,487 2,660
4,244 4,685
Totalcharitableactivities 188,105 174,612

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THE INCREDIBLE DESIGN COMPANY

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31 AUGUST 2025

(CONTINUED)

7) Staffcosts 2025 2024
£ £
Wages and salaries . 121,848 115,244
Social security costs 6,395 5,925
Pension costs 1,814 288
130,057 121,457
The average weeklynumber ofstaffemployed, calculated as fulltime equivalents during the period
was as follows:
2025 2024
Direct charitable work 4 4
No employee received remuneration ofmore than £60,000 (2024: Nil).
Leasehold
8) Tangible fixed assets Equipment Improvements Total
£ £
Cost .
At 1 September 2024 167,940 - 167,940
Additions 3,784 70,191 73,975
At 31 August2025 171,724 70,191 241,915
Depreciation
At 1 September 2024 152,554 - 152,554
Charge fortheYear 10,299 8,189 18,488
At 31 August2025 162,853 8,189 171,042
Net book value
At31 August2025 8,871 62,002 ~ 70,873
At31August2024 15,386 - 15,386

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THE INCREDIBLE DESIGN COMPANY

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31 AUGUST 2025 (CONTINUED)

9) Fixed asset investments 2025 2024
£ £
Market value at 1 September 2024 240,000 -
Cash deposits classified as fixed asset investment - 240,000
Market value at 31 August 2025 240,000 240,000
Historicalcostat31August2025 240,000 240,000

Investments are held primarily to provide an investment return for the charity. The fixed asset investment comprises a proportion of fixed term cash deposits which the trustees consider will be re-invested in the longer term when the current term matures in the next year.

10) Debtors 2025 2024
£ £
Trade debtors 10,302 8,164
Prepayments and accrued income 9,357 6,450
19,659 14,614

11) Cash at bank

Includes fixed term bank deposits of £32,814 which represents a proportion of the total such deposits of £272,814 maturing within one year which the trustees consider may be required towards charitable expenditure. The balance of £240,000 has been treated as a fixed asset investment, see note 9.

12) Creditors: Amounts falling duewithin oneyear 2025 2024
£ £
Trade creditors 4,986 7,366
Othertaxation and social security 2,260 1,801
Accruals and deferred income 1,700 1,600
8,946 10,767

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THE INCREDIBLE DESIGN COMPANY

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31 AUGUST 2025 (CONTINUED)

13) Movement in funds Movement in funds At Transfers Gains At
1 Sept Between and 31Aug
a) Thisyear 2024 Income Expenditure Funds Losses 2025
£ £ £ £ £ £
Unrestricted funds -
General fund 100,000 229,648 (256,115) 26,467 - 100,000
Designated funds :
Sponsorship fund 2,271 5,940 (6,792) - - 1,419
Capital development 257,827 - - 51,283 - 309,110
360,098 235,588 (262,907) 77,750 - 410,529
Restricted funds
Leasehold Improvement - 74,750 - (74,750) - -
Equipment grants - 3,000 - (3,000) - -
- 77,750 - (77,750) - -
b) Previous year At Transfers Gains At
1 Sept Between and 31Aug
2023 Income Expenditure Funds Losses 2024
£ £ £ £ £ £
Unrestricted funds
General fund 100,000 226,586 (236,642) 10,056 - 100,000
Designated funds :
Sponsorship fund 1,929 5,940 (5,598) - - 2,271
Capital development 258,883 - - (1,056) - 257,827
360,812 232,526 (242,240) 9,000 - 360,098
Restricted funds
Salary Support - 9,000 - (9,000) - -
Equipment grants - - - - - -
- 9,000 - (9,000) -

14) Trustees expenses and remuneration

The trustees all give freely of their time and expertise without any form of remuneration or other benefit in cash or kind (2024: £Nil).

No expenses were paid to the trustees in the year (2024: £Nil).

During the year there were no other related party transactions (2024: £Nil)

15) Other financial commitments 2025 2024
£ £
Total future minimum payments under non cancellable
operating leases . 36,600 -
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INDEPENDENT EXAMINER'S REPORT

TO THE TRUSTEES OF THE INCREDIBLE DESIGN COMPANY

I report to the charity trustees on my examination of the accounts of the Company for the year ended 31 August 2025.

Responsibilities and basis of report

As the charity's trustees of the Company (and also its directors for the purposes of company law) you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006 (‘the 2006 Act’).

Having satisfied myself that the accounts of the Company are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of your charity's accounts as carried out under section 145 of the Charities Act 2011 (‘the 2011 Act’). In carrying out my examination I have followed the Directions given by the Charity Commission under section 145(5) (b) of the 2011 Act.

Independent examiner's statement

Since the Company's gross income exceeded £250,000, your examiner must be a member of a body listed in Section 145 of the 2011 Act. I confirm I am qualified to undertake the examination because I am a member of the Institute of Chartered Accountants in England & Wales, which is one of the listed bodies.

I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe:

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

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. bs Gory [I lon
Signed: S/o/° PIV
—_——— ‘
Christopher Pexton, FCA
Begbies, Chartered Accountants
9 Bonhill Street, London EC2A 4DJ
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Date: 28 April 2026

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