CAMP MEMBERSHIP CIC

Company limited by guarantee

Company Registration Number:
11773503 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2023

Period of accounts

Start date: 1 February 2022

End date: 31 January 2023

CAMP MEMBERSHIP CIC

Contents of the Financial Statements

for the Period Ended 31 January 2023

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

CAMP MEMBERSHIP CIC

Directors' report period ended 31 January 2023

The directors present their report with the financial statements of the company for the period ended 31 January 2023

Principal activities of the company

The principal activity of the company during the financial year was of a support and professional development network for artists/curators/producers/arts writers living in Devon and Cornwall.



Directors

The directors shown below have held office during the whole of the period from
1 February 2022 to 31 January 2023

Kate Emmeline Hillier
Rachael Louise Coward
Gerald Mark Leahy
Olga Petrakova
Angela Ann Piccini


The directors shown below have held office during the period of
1 February 2022 to 16 May 2022

Katy Richardson
Lucy Rollins
Molly Mccarthy
Carly Seller
Carmen Wong


The directors shown below have held office during the period of
25 January 2023 to 31 January 2023

Christina Irene Kutter
Kenneth Simon Poulter


The directors shown below have held office during the period of
19 May 2022 to 31 January 2023

Thais Aurora Lenkiewicz
Robin Elliot Mudge
Nicola Westlake


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
23 October 2023

And signed on behalf of the board by:
Name: Angela Ann Piccini
Status: Director

CAMP MEMBERSHIP CIC

Profit And Loss Account

for the Period Ended 31 January 2023

2023 2022


£

£
Turnover: 66,981 52,167
Cost of sales: ( 30,284 ) ( 18,194 )
Gross profit(or loss): 36,697 33,973
Administrative expenses: ( 38,344 ) ( 33,973 )
Operating profit(or loss): (1,647) 0
Profit(or loss) before tax: (1,647) 0
Profit(or loss) for the financial year: (1,647) 0

CAMP MEMBERSHIP CIC

Balance sheet

As at 31 January 2023

Notes 2023 2022


£

£
Current assets
Cash at bank and in hand: 22,104 37,304
Total current assets: 22,104 37,304
Creditors: amounts falling due within one year: 3 ( 23,751 ) ( 37,304 )
Net current assets (liabilities): (1,647) 0
Total assets less current liabilities: (1,647) 0
Total net assets (liabilities): (1,647) 0
Members' funds
Profit and loss account: (1,647) 0
Total members' funds: ( 1,647) 0

The notes form part of these financial statements

CAMP MEMBERSHIP CIC

Balance sheet statements

For the year ending 31 January 2023 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 23 October 2023
and signed on behalf of the board by:

Name: Angela Ann Piccini
Status: Director

The notes form part of these financial statements

CAMP MEMBERSHIP CIC

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 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

    Turnover policy

    The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

CAMP MEMBERSHIP CIC

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0

CAMP MEMBERSHIP CIC

Notes to the Financial Statements

for the Period Ended 31 January 2023

3. Creditors: amounts falling due within one year note

2023 2022
£ £
Accruals and deferred income 19,695 34,496
Other creditors 4,056 2,808
Total 23,751 37,304

COMMUNITY INTEREST ANNUAL REPORT

CAMP MEMBERSHIP CIC

Company Number: 11773503 (England and Wales)

Year Ending: 31 January 2023

Company activities and impact

CAMP Membership CIC is a member-led support and professional development network forartists/curators/producers and arts writers living in Devon and Cornwall. CAMP Membership CIC provides workshops, talks, travel bursaries, residencies, mentoring, coaching and exchanges all aimed at supporting the development of artists & arts workers. CAMP Membership CIC also provides networking opportunities to help creatives meet and be inspired by their peers. As a member-led organisation CAMP Membership CIC prides itself on delivering 'on the ground' activities based on its hyper connectivity to its membership.

Consultation with stakeholders

CAMP Membership CIC stakeholders are our membership of approx 180 artists/curators/producers/arts writers in Devon and Cornwall. Membership is open to any artist/curator/producer/arts writer in Devon and Cornwall. CAMP Membership CIC has four 'Working Groups' around various aspects of its organisation, which act as constant consultation and feedback points, these are Making Things Happen; Gathering Resources; Library; Web and Infrastructure and Member Care. All Working Groups are open to CAMP members. We regularly survey our membership to gather feedback on CAMP's work and what the members wish CAMP to programme, this feedback is used to finesse our offer to members and to improve access to the various opportunities and events that we run. We also hire an independent Evaluator to evaluate our work approximately once a year.Members, therefore, have direct impact on our everyday work, and are constantly contributing to how CAMP Membership CIC works and what services it provides.

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
23 October 2023

And signed on behalf of the board by:
Name: Angela Ann Piccini
Status: Director