OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator. This document is also available as Markdown.

2025-06-30-accounts

Charity registration number SC046250 (Scotland)

THE CREATIVE CHANGE COLLECTIVE

ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2025

THE CREATIVE CHANGE COLLECTIVE

LEGAL AND ADMINISTRATIVE INFORMATION

Trustees S Duncan ~~-~~ Chair L Kyle ~~-~~ Treasurer M Watafua ~~-~~ Trustee O Toyin ~~-~~ Trustee Charity number (Scotland) SC046250 Principal address 4th Floor, Princes House 51 West Campbell Street Glasgow G2 6QQ Independent examiner Katie Docherty, ACCA NGL Accountants 3401 Bagshaw Building London E14 9DY Bankers Santander 2 Triton Square Regents Place London NW1 3AN

==> picture [284 x 37] intentionally omitted <==

THE CREATIVE CHANGE COLLECTIVE

TRUSTEES REPORT

FOR THE YEAR ENDED 30 JUNE 2025

The Trustees present their annual report and financial statements for the year ended 30 June 2025 ~~.~~

The financial statements have been prepared in accordance with the accounting policies set out in note 1 to the financial statements and comply with the Charity's governing document, the Charities and Trustee Investment (Scotland) Act 2005, the Charities Accounts (Scotland) Regulations 2006, FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Charities SORP "Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)".

Objectives and activities

Our Vision

"Through learning from lived experience and constructing a path to change through the arts, we achieve positive outcomes for individuals ~~.~~ We believe its not what you have done, its what you can become. ~~"~~

The Creative Change Collective (CCC) utilises the arts (theatre, film and music) to reach young people in care or at the edge of care and people involved in or at risk of involvement in the criminal justice system ~~.~~ CCC also works with professionals in these same arenas ~~.~~

No other theatre organisation in Scotland delivers what CCC provides because our employees and volunteers have experiences the criminal justice and/or care systems. These lived experiences provide a competitive advantage while allowing us to offer essential complementary support to partner organisations ~~.~~

Our Values

CCC aims to influence and change attitudes and behaviour through theatre, film making, thought provoking debate and interaction. Our services can improve outcomes for care experienced young people, people in the justice system and those at risk. Our work has a particular focus on:

~~-~~ Developing and improving communication Skills.

Achievements and performance

Charitable activities

Street cones changes its name to The Creative Change Collective on 13 October 2022 ~~.~~ Since that change, the organisation has focused not only on the r ~~e-~~ branding, but developing the charity's profile across Scotland and growing its revised Business Plan ~~.~~

Financial review

Financial position

The charity incurred a net deficit of ~~-~~ E62660 for the year ended 30 June 2025 ~~.~~ (2024: deficit of ~~-~~ £75,730) ~~.~~

Reserves policy

It is the policy of the Charity that unrestricted funds which have not been designated for a specific use should be maintained at a level equivalent to between three and six month’s expenditure ~~.~~ The Trustees consider that reserves at this level will ensure that, in the event of a significant drop in funding, they will be able to continue the Charity’s current activities while consideration is given to ways in which additional funds may be raised ~~.~~ This level of reserves has been maintained throughout the year.

~~-~~ 1 ~~-~~

THE CREATIVE CHANGE COLLECTIVE

TRUSTEES REPORT

FOR THE YEAR ENDED 30 JUNE 2025

Structure, governance and management

The Creative Change Collective is a Scottish Charitable Incorporated Organisation that is governed by its constitution and was granted charitable status on the 12 January 2016. The charity registered in Scotland with the office of Scottish Charity Regulator (OSCR), with charity number SC046250.

The Trustees who served during the year and up to the date of signature of the financial statements were: S Duncan

Recruitment and appointment of trustees

The trustees are elected and appointed at the annual General Meeting. The report was approved by the Board of Trustees.

Siqpedear) 1/04/2026, 09:26:43 BST Chair 31 March 2026

~~-~~ 2 ~~-~~

THE CREATIVE CHANGE COLLECTIVE

INDEPENDENT EXAMINER'S REPORT

TO THE TRUSTEES OF THE CREATIVE CHANGE COLLECTIVE

| report on the financial statements of the Charity for the year ended 30 June 2025, which are set out on pages 4 to 11.

Respective responsibilities of Trustees and examiner

The Charity's Trustees are responsible for the preparation of the financial statements in accordance with the terms of the Charities and Trustee Investment (Scotland) Act 2005 and the Charities Accounts (Scotland) Regulations 2006. The Charity Trustees consider that the audit requirement of Regulation 10(1)(a) ~~-(~~ c) of the Charities Accounts (Scotland) Regulations 2006 does not apply.

It is my responsibility to examine the financial statements as required under section 44(1)(c) of the Charities and Trustee Investment (Scotland) Act 2005 and to state whether particular matters have come to my attention ~~.~~

Basis of independent examiner's statement

My examination is carried out in accordance with Regulation 11 of the Charities Accounts (Scotland) Regulations 2006 ~~.~~ An examination includes a review of the accounting records kept by the charity and a comparison of the financial statements presented with those records. It also includes consideration of any unusual items or disclosures in the financial statements, and seeking explanations from the trustees concerning any such matters ~~.~~ The procedures undertaken do not provide all the evidence that would be required in an audit and consequently | do not express an audit opinion on the view given by the financial statements.

Independent examiner's statement

In the course of my examination, no matter has come to my attention

have not been met, or

2 ~~.~~ to which, in my opinion, attention should be drawn in order to enable a proper understanding of the financial statements to be reached.

RTM DBOHEAYIACEWS ~~:~~ 53 BST

31 March 2026

~~-~~ 3-

==> picture [46 x 34] intentionally omitted <==

==> picture [45 x 34] intentionally omitted <==

==> picture [33 x 34] intentionally omitted <==

==> picture [33 x 34] intentionally omitted <==

==> picture [45 x 121] intentionally omitted <==

==> picture [37 x 276] intentionally omitted <==

==> picture [51 x 298] intentionally omitted <==

==> picture [147 x 137] intentionally omitted <==

==> picture [34 x 223] intentionally omitted <==

==> picture [71 x 121] intentionally omitted <==

==> picture [35 x 280] intentionally omitted <==

==> picture [51 x 306] intentionally omitted <==

==> picture [70 x 223] intentionally omitted <==

==> picture [292 x 36] intentionally omitted <==

==> picture [108 x 70] intentionally omitted <==

==> picture [169 x 96] intentionally omitted <==

==> picture [110 x 32] intentionally omitted <==

THE CREATIVE CHANGE COLLECTIVE

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2025

Charity information

The Creative Change Collective is a Scottish charitable incorporated organisation governed by its contitution dated 12 January 2016. IT was registered as a charity in Scotland (registered number SC046250) on 12 Janaury 2016. Its registered address is 51 West Campbell Street, Glasgow, G2 6QQ.

These financial statements are prepared on the going concern basis ~~.~~ The Trustees have a reasonable expectation that the Charity will continue in operational existence for the foreseeable future, however, the Trustees are aware of certain material uncertainties which may cause doubt on the charity's ability to continue as a going concern ~~.~~

1 ~~.~~ 2 Income

Income is recognised when the Charity is legally entitled to it after any performance conditions have been met, the amounts can be measured reliably, and it is probable that income will be received.

Expenditure is recognised once there is a legal or constructive obligation to transfer economic benefit to a third party, it is probable that a transfer of economic benefits will be required in settlement, and the amount of the obligation can be measured reliably ~~.~~

Expenditure is classified by activity. The costs of each activity are made up of the total of direct costs and shared costs, including support costs involved in undertaking each activity ~~.~~ Direct costs attributable to a single activity are allocated directly to that activity ~~.~~ Shared costs which contribute to more than one activity and support costs which are not attributable to a single activity are apportioned between those activities on a basis consistent with the use of resources. Central staff costs are allocated on the basis of time spent, and depreciation charges are allocated on the portion of the asset’s use.

1.4 Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses ~~.~~

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Fixtures and fittings

33% SL

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is recognised in the statement of financial activities ~~.~~

At each reporting end date, the Charity reviews the carrying amounts of its tangible assets to determine whether there is any indication that those assets have suffered an impairment loss. If any such indication exists, the recoverable amount of the asset is estimated in order to determine the extent of the impairment loss (if any).

1.6 VAT

The income generated from workshops is exempt from VAT as this income arises from educational services which are exempt from VAT when provided by an eligible body such as a registered charity.

~~-~~ 7 ~~-~~

THE CREATIVE CHANGE COLLECTIVE

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 30 JUNE 2025

(Continued)

Restricted funds an only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.

Further explanation of the nature and purpose of each fund is included in the notes to the financial statements

The charity operates a defined contribution pension scheme ~~.~~ Contributions payable to the charity's pension scheme are charged to the Statement of Financial Activities in the period to which they relate ~~.~~

2 Income from donations and legacies

Unrestricted Unrestricted Restricted Restricted Restricted Total Total Unrestricted Restricted Restricted Total
funds funds funds funds
2025 2025 2025 2024 2024 2024
£ £ £ £ £ £
Donations and legacies 42,908 101,383 144,291 46,918 151,165 198,083
Community Education 4,861 ~~-~~ 4,861 14,260 ~~-~~ 14,260
47,769 101,383 149,152 61,178 151,165 212,343
Grants receivable for core activities
Other 42,908 101,383 144,291
42,908 101,383 144,291
INCOME INCOME FROM CHARITABLE ACTIVITIES
2025 2023
£ £
Workshop Workshop WorkshopIncome 25,925 29,155

Workshop Income

~~-~~ 8 ~~-~~

THE CREATIVE CHANGE COLLECTIVE

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 30 JUNE 2025

4 Other income

==> picture [487 x 519] intentionally omitted <==

----- Start of picture text -----
|||||| |---|---|---|---|---| |2025|2024| |£|£| |Employer's|allowance|1,691|3,444| |5|Expenditure|on|charitable|activities| |Total|Total| |2025|2024| |£|£| |Direct|costs| |Staff|Costs|23,289|22,772| |Insurance|752|188| |Telephone|891|765| |Postage|and|stationery|310|1,981| |Advertising|12,786|11,031| |Sundries|-|741| |Production|Costs|250|2,722| |Subscriptions|3,373|660| |Admin|Costs|39,805|88,836| |Facilitators|57,463|106,906| |Website|&|IT|5,432|3,662| |Travel|1,543|2,557| |Venue|Hire|1,869|5,961| |Bank|Fees|157|63| |Consulting|-|3,774| |Recruitment|-|230| |Rent|-|4,753| |Payroll|Fee|457|486| |Staff Training|82|300| |Depreciation|1,986|153| |Communications|3,960|11,880| |Project|Staff|55,814|8,871| |Direct|Wages|19|2,874| |Accountancy|&|Bookkeeping|3,265|7,484| |213,503|289,650| |213,503|289,650|

----- End of picture text -----

~~-~~ 9 ~~-~~

THE CREATIVE CHANGE COLLECTIVE

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 30 JUNE 2025

6
Net movement in funds
6
Net movement in funds
6
Net movement in funds
6
Net movement in funds
6
Net movement in funds
2025 2024
£ £
The net movement in funds is stated after charging/(crediting):
Depreciation ofowned tangible fixed assets 1,986 153
7
Trustees

None of the Trustees (or any persons connected with them) received any remuneration or benefits from the Charity during the year ~~.~~

8 Employees

The average monthly number of employees during the year was:

2025 2024
Number Number
1 ~~-~~
There were no employees whose annual remuneration was more than £60,000.
Tangible fixed assets
Fixtures and
fittings
£
Cost
At 1 July 2024 3,708
Additions 3,053
At 30 June 2025 6,761
Depreciation and impairment
At 1 July 2024 153
Depreciation charged in the year 1,986
At 30 June 2025 2,139
Carrying amount
At 30 June 2025 4,622
At30 June 2024 3,555

9 Tangible fixed assets

~~-~~ 10 ~~-~~

THE CREATIVE CHANGE COLLECTIVE

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 30 JUNE 2025

10 Debtors

2025 2024
Amounts falling due within one year: £ £
Trade debtors ~~-~~ 30,513
GCVS payroll account 3,374 5,945
Prepayments 479 2,178
3,853 38,636
Creditors: amounts falling due within one year
2025 2024
£ £
Trade creditors 669 ~~-~~
Accrued expenses 3,798 7,482
4,467 7,482

11 Creditors: amounts falling due within one year

12 Related party transactions

There were no disclosable related party transactions during the year (2024 ~~-~~ none) ~~.~~

13. Purpose of Funds

General - The unrestricted free reserves of the charity .

The Corra Foundation ~~-~~ Restricted funding to deliver a bespoke "Road to Change" model for people who are in recovery from substance misuse ~~.~~

~~-~~ 11 ~~-~~

Signatures' technical details

Signatures

staceyaduncan@hotmail.com

01/04/2026, 09:26:43 BST

Fingerprint

ed35bae690b40ecTcd8bee781d188f19d837c17£

Event log

10.50.10.112 01/04/2026, 09:14:14 BST Signing request created. System 01/04/2026, 09:14:17 BST Notification sent to staceyaduncan@hotmail.com. System 01/04/2026, 09:23:08 BST Signing page opened by signee staceyaduncan@hotmail.com. System 01/04/2026, 09:26:43 BST Signee staceyaduncan@hotmail.com signed document. System 01/04/2026, 09:26:43 BST Signing process completed.

Summary

Envelope's ID: 4b1n2d9d Document's hash: b01dcd3533a5098bfe78d88bal2afb7de4f29d082b6e1e9870bb447a3a42df6b Final stamp: 01/04/2026, 09:26:45 BST

Charity registration number SC046250 (Scotland) THE CREATIVE CHANGE COLLECTIVE ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS FORTHE YEARENDED 30 JUNE 2025

==> picture [147 x 140] intentionally omitted <==

----- Start of picture text -----
Verification QR Code
Fr
a
BB I
. [a] # Lt kL fe
I Pe Ll] a" sa LJ
L = Lal —_ L! .
= . a i | ALtLl
Es . ba # : |
-7
en =Li I
1a hs,=Oo
Reet a La .ti
----- End of picture text -----

Signatures' technical details

Signatures

kate@nglaccounting.co.uk

01/04/2026, 13:35:53 BST

Fingerprint

50e232adfb4669901la4a4cca77d002c37b9d7e49

Event log

10.50.11.101 01/04/2026, 13:34:16 BST Signing request created. System 01/04/2026, 13:34:19 BST Notification sent to kate@nglaccounting.co.uk. System 01/04/2026, 13:34:48 BST Signing page opened by signee kate@nglaccounting.co.uk. System 01/04/2026, 13:35:53 BST Signee kate@nglaccounting.co.uk signed document. System 01/04/2026, 13:35:53 BST Signing process completed.

Summary

Envelope's ID: 39akkgOn Document's hash: 0346c249a7eb4e0f333313b2e28b17ed5b281clbf£8e0973affac2bbal97bb6c8b Final stamp: 01/04/2026, 13:35:55 BST

THE CREATIVE CHANGE COLLECTIVE ANNUAL REPORTFOR THEAND UNAUDITEDYEAR ENDED FINANCIAL30 JUNE 2025STATEMENTS

==> picture [130 x 141] intentionally omitted <==

----- Start of picture text -----
Verification QR Code
=
-i|
5 : is.aa aae [|
= _ , =ri — 4 “
it
_ E, mac T
. Stata
a J cL =. a
OpeFL Ly =ea1, 9
----- End of picture text -----*