for the Period Ended 31 March 2023
Directors report | |
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 31 March 2023
Principal activities of the company
Directors
The directors shown below have held office during the whole of the period from
1 April 2022 to 31 March 2023
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
And signed on behalf of the board by:
Name:
Status: Director
for the Period Ended
2023 | 13 months to 31 March 2022 | |
---|---|---|
| £ | £ |
Turnover: | | |
Cost of sales: | ( | ( |
Gross profit(or loss): | | ( |
Distribution costs: | ( | ( |
Administrative expenses: | ( | ( |
Other operating income: | | |
Operating profit(or loss): | ( | |
Profit(or loss) before tax: | ( | |
Tax: | | ( |
Profit(or loss) for the financial year: | ( | |
As at
Notes | 2023 | 13 months to 31 March 2022 | |
---|---|---|---|
| £ | £ | |
Fixed assets | |||
Tangible assets: | 3 | | |
Total fixed assets: | | | |
Current assets | |||
Debtors: | 4 | | |
Cash at bank and in hand: | | | |
Total current assets: | | | |
Creditors: amounts falling due within one year: | 5 | ( | ( |
Net current assets (liabilities): | | | |
Total assets less current liabilities: | | | |
Total net assets (liabilities): | | | |
Members' funds | |||
Profit and loss account: | | | |
Total members' funds: | | |
The notes form part of these financial statements
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 March 2023
Basis of measurement and preparation
Turnover policy
Tangible fixed assets depreciation policy
Other accounting policies
for the Period Ended 31 March 2023
2023 | 13 months to 31 March 2022 | |
---|---|---|
Average number of employees during the period | | |
for the Period Ended 31 March 2023
Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
---|---|---|---|---|---|---|
Cost | £ | £ | £ | £ | £ | £ |
At 1 April 2022 | | | ||||
Additions | ||||||
Disposals | ||||||
Revaluations | ||||||
Transfers | ||||||
At 31 March 2023 | | | ||||
Depreciation | ||||||
At 1 April 2022 | | | ||||
Charge for year | | | ||||
On disposals | ||||||
Other adjustments | ||||||
At 31 March 2023 | | | ||||
Net book value | ||||||
At 31 March 2023 | | | ||||
At 31 March 2022 | | |
for the Period Ended 31 March 2023
2023 | 13 months to 31 March 2022 | |
---|---|---|
£ | £ | |
Other debtors | | |
Total | | |
for the Period Ended 31 March 2023
2023 | 13 months to 31 March 2022 | |
---|---|---|
£ | £ | |
Other creditors | | |
Total | | |
Cables & Cameras (C+C) is a company dedicated to supporting POC filmmakers and unrepresented groups in Bristol and the Southwest of England. Over the last year, we have engaged in several community screenings and developed partnerships with independent social enterprises. C+C has built partnerships with new partners from Hannover, St Pauls Carnival, BAFTA, and BFI Wales Academy.Cables & Cameras CIC achieved significant milestones in 2023, bringing over 400 new audience members to our screenings. The inclusion of various activities such as master classes, Q&A sessions, and networking events contributed to an overall positive experience for attendees of C+C screening . We provided opportunities to 15 filmmakers to be involved in C+C events, supporting and showcasing emerging talent in the industry. Additionally, we screened 18 short films and 2 feature films, while hosting 16 guest speakers, enriching the cinematic experience and providing valuable insights for both filmmakers and those looking to enter the creative sector. Our focus extended beyond showcasing short films; we actively engaged with under-represented creatives. Providing work experience and opportunities to 10 creatives in various roles, including filmmaking/editing, photography, social media hosting, and assisting in curation, we have remained committed to nurturing a diverse range of skills within the industry.We will continue to develop and empower POC creatives with opportunities and experiences that will undoubtedly contribute to their growth and the development of the filmmaking community, further establishing Cables & Cameras CIC as a valuable contributor to the film industryCables & Cameras developed a rich portfolio of projects in 2023. Notable among these is the third-year event, Inspired23 at the Watershed, which underwent improvements to enhance the overall experience. Collaborations with Renaissance Studios, Resource Productions CIC, and influential figures like Disney, Director Stephen Williams, and producer Anastasia Osei-Kuffour, were pivotal. The organization screened a mix of short and feature films, fostering work experience for UWE film university students and supporting young female creatives. The involvement in St Pauls Carnival CIC's Inna wi carnival cinema marked a significant foray into supporting fringe events, focusing on POC creatives. Partnerships with The Film & TV Charity in 2024 will increased collaboration underscored their commitment. Regional Voices screening at Cube Cinema in 2023 garnered media attention, and an international partnership with Kino Im Sprengel in Hannover highlighted their diverse initiatives. Future plans include Reel Wales screenings to support young Welsh filmmakers.
Stakeholders involved with in the year are, Hannover, St Pauls Carnival, BAFTA, and BFI Wales Academy
The total amount paid or receivable by directors in respect of qualifying services was £3,470
No transfer of assets other than for full consideration
This report was approved by the board of directors on
21 December 2023
And signed on behalf of the board by:
Name: Gary Thompson
Status: Director