CALLTIME FOUNDATIONS C.I.C.

Company limited by guarantee

Company Registration Number:
11193080 (England and Wales)

Unaudited statutory accounts for the year ended 27 February 2023

Period of accounts

Start date: 1 March 2022

End date: 27 February 2023

CALLTIME FOUNDATIONS C.I.C.

Contents of the Financial Statements

for the Period Ended 27 February 2023

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

CALLTIME FOUNDATIONS C.I.C.

Directors' report period ended 27 February 2023

The directors present their report with the financial statements of the company for the period ended 27 February 2023

Directors

The directors shown below have held office during the whole of the period from
1 March 2022 to 27 February 2023

Miss T A Bleasdale
Mrs V M Penfold


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
6 February 2024

And signed on behalf of the board by:
Name: Miss T A Bleasdale
Status: Director

CALLTIME FOUNDATIONS C.I.C.

Profit And Loss Account

for the Period Ended 27 February 2023

2023 2022


£

£
Turnover: 27,426 30,593
Gross profit(or loss): 27,426 30,593
Administrative expenses: ( 26,958 ) ( 28,727 )
Operating profit(or loss): 468 1,866
Profit(or loss) before tax: 468 1,866
Tax: ( 89 )
Profit(or loss) for the financial year: 379 1,866

CALLTIME FOUNDATIONS C.I.C.

Balance sheet

As at 27 February 2023

Notes 2023 2022


£

£
Current assets
Cash at bank and in hand: 1,878 1,835
Total current assets: 1,878 1,835
Creditors: amounts falling due within one year: 3 ( 488 ) ( 824 )
Net current assets (liabilities): 1,390 1,011
Total assets less current liabilities: 1,390 1,011
Total net assets (liabilities): 1,390 1,011
Members' funds
Profit and loss account: 1,390 1,011
Total members' funds: 1,390 1,011

The notes form part of these financial statements

CALLTIME FOUNDATIONS C.I.C.

Balance sheet statements

For the year ending 27 February 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 6 February 2024
and signed on behalf of the board by:

Name: Miss T A Bleasdale
Status: Director

The notes form part of these financial statements

CALLTIME FOUNDATIONS C.I.C.

Notes to the Financial Statements

for the Period Ended 27 February 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 turnover in the profit & loss account represents revenue recognised on services fully delivered during the period exclusive of value added tax.

    Other accounting policies

    TaxationTaxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.Current or deferred taxation assets and liabilities are not discounted.Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted orsubstantively enacted by the balance sheet date.Deferred taxDeferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of thetiming difference.Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits

CALLTIME FOUNDATIONS C.I.C.

Notes to the Financial Statements

for the Period Ended 27 February 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 2 2

CALLTIME FOUNDATIONS C.I.C.

Notes to the Financial Statements

for the Period Ended 27 February 2023

3. Creditors: amounts falling due within one year note

2023 2022
£ £
Taxation and social security 89
Accruals and deferred income 399 824
Total 488 824

COMMUNITY INTEREST ANNUAL REPORT

CALLTIME FOUNDATIONS C.I.C.

Company Number: 11193080 (England and Wales)

Year Ending: 27 February 2023

Company activities and impact

CallTime Foundations mentors, trains and supports a mixture of people trying to make their first step of gaining work in the Film and Television Drama Industry who may otherwise struggle to. CallTime Foundations has benefitted people around the UK in the following way. - This year we have worked with a mix of 100 People from disadvantaged areas, under repre-sented communities, Mature Adults and Parents returning to work to gain employment by working on CVs, Mentoring and Networking to gain contacts, which has then led to fully paid work. - We have worked with 10 Mature Adults embarking on a career change by highlight their ‘Transferrable Skills’ on their CV, mentoring and supporting to gain fully paid work in the Film/TV Industry - 30 people of diverse ethnicity we supported by working on CVs, Interview techniques, men-toring to help them gain fully paid work in the Film/TV Industry - We have helped 20 People from regional areas who often don’t have easy access to Film/TV Contacts by introducing them to Productions working nearby and bridging the workforce gap. - We worked with and supported Parents returning to work. - During the year we hosted a Virtual Training Day due to Covid that reached an audience of 100. The Training day aimed to inspire and inform potential Trainees on the way the Indus-try works and how to make connections in the Industry. 5 of our former Trainees, who have benefitted directly from CallTime Foundations, pre – recorded interviews to discuss how they have found their first jobs, how they coped with the hours, what tools they carry with them and how working in the Film Industry has changed their life experiences. - We interviewed a vast range of Professional Crew Members for the Virtual Training Day all giving valuable advice for the next generation of filmmakers. - We hosted a Mentoring Scheme with Professional Crew from the Assistant Director, Produc-tion and Location departments. - We regularly provide support for CVs, Accounting, HMRC PAYE Self Assessment and general work/life enquiries and general life skills.

Consultation with stakeholders

The CICs stakeholders are regularly updated via meetings, email and phone calls. No spe-cific action has been taken this year.

Directors' remuneration

Directors Salary T Bleasdale £11,166 V Penfold £11,167

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
6 February 2024

And signed on behalf of the board by:
Name: T A Bleasdale
Status: Director