CABLES & CAMERAS CIC

Company limited by guarantee

Company Registration Number:
13253083 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2023

Period of accounts

Start date: 1 April 2022

End date: 31 March 2023

CABLES & CAMERAS CIC

Contents of the Financial Statements

for the Period Ended 31 March 2023

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

CABLES & CAMERAS CIC

Directors' report period ended 31 March 2023

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

Principal activities of the company

The company's principal activity during the year was of film education and production.



Directors

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

Gary Thompson
Kanwaljit Gandhi
Chris Williams


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
21 December 2023

And signed on behalf of the board by:
Name: Gary Thompson
Status: Director

CABLES & CAMERAS CIC

Profit And Loss Account

for the Period Ended 31 March 2023

2023 13 months to 31 March 2022


£

£
Turnover: 6,107 7,174
Cost of sales: ( 5,450 ) ( 11,629 )
Gross profit(or loss): 657 (4,455)
Distribution costs: ( 159 ) ( 280 )
Administrative expenses: ( 5,052 ) ( 2,895 )
Other operating income: 3,528 9,900
Operating profit(or loss): (1,026) 2,270
Profit(or loss) before tax: (1,026) 2,270
Tax: 155 ( 360 )
Profit(or loss) for the financial year: (871) 1,910

CABLES & CAMERAS CIC

Balance sheet

As at 31 March 2023

Notes 2023 13 months to 31 March 2022


£

£
Fixed assets
Tangible assets: 3 188 377
Total fixed assets: 188 377
Current assets
Debtors: 4 131 0
Cash at bank and in hand: 1,104 5,880
Total current assets: 1,235 5,880
Creditors: amounts falling due within one year: 5 ( 384 ) ( 4,347 )
Net current assets (liabilities): 851 1,533
Total assets less current liabilities: 1,039 1,910
Total net assets (liabilities): 1,039 1,910
Members' funds
Profit and loss account: 1,039 1,910
Total members' funds: 1,039 1,910

The notes form part of these financial statements

CABLES & CAMERAS CIC

Balance sheet statements

For the year ending 31 March 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 21 December 2023
and signed on behalf of the board by:

Name: Gary Thompson
Status: Director

The notes form part of these financial statements

CABLES & CAMERAS CIC

Notes to the Financial Statements

for the Period Ended 31 March 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

    Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

    Tangible fixed assets depreciation policy

    Computer Equipment 3 years Straight Line

    Other accounting policies

    Government grantsGovernment grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.Website costPlanning and operating costs for the company's website are charged to the income statement as incurred.

CABLES & CAMERAS CIC

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees

    2023 13 months to 31 March 2022
    Average number of employees during the period 2 2

CABLES & CAMERAS CIC

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 April 2022 565 565
Additions
Disposals
Revaluations
Transfers
At 31 March 2023 565 565
Depreciation
At 1 April 2022 188 188
Charge for year 189 189
On disposals
Other adjustments
At 31 March 2023 377 377
Net book value
At 31 March 2023 188 188
At 31 March 2022 377 377

CABLES & CAMERAS CIC

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Debtors

2023 13 months to 31 March 2022
£ £
Other debtors 131 0
Total 131 0

CABLES & CAMERAS CIC

Notes to the Financial Statements

for the Period Ended 31 March 2023

5. Creditors: amounts falling due within one year note

2023 13 months to 31 March 2022
£ £
Other creditors 384 4,347
Total 384 4,347

COMMUNITY INTEREST ANNUAL REPORT

CABLES & CAMERAS CIC

Company Number: 13253083 (England and Wales)

Year Ending: 31 March 2023

Company activities and impact

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.

Consultation with stakeholders

Stakeholders involved with in the year are, Hannover, St Pauls Carnival, BAFTA, and BFI Wales Academy

Directors' remuneration

The total amount paid or receivable by directors in respect of qualifying services was £3,470

Transfer of assets

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