HUMAN CAMERA CIC

Company limited by guarantee

Company Registration Number:
08586178 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2023

Period of accounts

Start date: 1 July 2022

End date: 30 June 2023

HUMAN CAMERA CIC

Contents of the Financial Statements

for the Period Ended 30 June 2023

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

HUMAN CAMERA CIC

Directors' report period ended 30 June 2023

The directors present their report with the financial statements of the company for the period ended 30 June 2023

Directors

The director shown below has held office during the whole of the period from
1 July 2022 to 30 June 2023

Kallina Brailsford


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
28 March 2024

And signed on behalf of the board by:
Name: Kallina Brailsford
Status: Director

HUMAN CAMERA CIC

Profit And Loss Account

for the Period Ended 30 June 2023

2023 2022


£

£
Turnover: 42,016 29,466
Cost of sales: ( 39,613 ) ( 28,830 )
Gross profit(or loss): 2,403 636
Administrative expenses: ( 2,397 ) ( 155 )
Operating profit(or loss): 6 481
Profit(or loss) before tax: 6 481
Profit(or loss) for the financial year: 6 481

HUMAN CAMERA CIC

Balance sheet

As at 30 June 2023

Notes 2023 2022


£

£
Current assets
Cash at bank and in hand: 6 482
Total current assets: 6 482
Creditors: amounts falling due within one year: 3 ( 483 )
Net current assets (liabilities): 6 (1)
Total assets less current liabilities: 6 ( 1)
Total net assets (liabilities): 6 (1)
Members' funds
Profit and loss account: 6 ( 1)
Total members' funds: 6 (1)

The notes form part of these financial statements

HUMAN CAMERA CIC

Balance sheet statements

For the year ending 30 June 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 28 March 2024
and signed on behalf of the board by:

Name: Kallina Brailsford
Status: Director

The notes form part of these financial statements

HUMAN CAMERA CIC

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

HUMAN CAMERA CIC

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 2 1

HUMAN CAMERA CIC

Notes to the Financial Statements

for the Period Ended 30 June 2023

3. Creditors: amounts falling due within one year note

  2022
  £
Other creditors 483
Total   483

COMMUNITY INTEREST ANNUAL REPORT

HUMAN CAMERA CIC

Company Number: 08586178 (England and Wales)

Year Ending: 30 June 2023

Company activities and impact

Human Camera runs creative photography workshops, primarily (although not exclusively) aimed at giving a voice to disadvantaged groups. These workshops provide an accessible way for people to communicate, teaching participants about visual literacy - how to interpret and communicate using images - and thus how to express themselves in a creative manner. Participants then use this knowledge along with their learned photographic skills to creatively tell their story or communicate a message using images, often engaging with the wider community through an exhibition or publication of their work.HumanCamera also uses the knowledge and experience of visual literacy to consult on corporate identity management projects for businesses, particularly in areas of corporate social responsibility. During 2022/2023, HumanCamera activities broadened to provide both online and physical exhibitions (after the impact of Covid in previous years), while continuing with training/workshops to explore the impact of photography as an engagement tool for young people. HumanCamera also firmly established our framework for providing businesses with an ethical framework in the use of images for areas of identity expression. HumanCamera also continued to bring its expertise in visual literacy into the field of corporate identity management for businesses, acting as outsourced photography, branding and consultancy for a public relations agency.

Consultation with stakeholders

The company’s primary stakeholders are local, national and international funding agencies, disadvantaged residents of the UK, workshop participants, and other artists working within the UK and abroad.All workshops and exhibitions are designed to meet the requirements of the specific group to be represented during the event. All participants were consulted about their experience through appraisal feedback.

Directors' remuneration

The director was paid expenses for travel to undertake related exhibition work, research and business development opportunities.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
28 March 2024

And signed on behalf of the board by:
Name: Kallina Brailsford
Status: Director