CHRISTIAN FILM AND MEDIA EVENTS C.I.C.

Company limited by guarantee

Company Registration Number:
12925080 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2023

Period of accounts

Start date: 1 November 2022

End date: 31 October 2023

CHRISTIAN FILM AND MEDIA EVENTS C.I.C.

Contents of the Financial Statements

for the Period Ended 31 October 2023

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

CHRISTIAN FILM AND MEDIA EVENTS C.I.C.

Profit And Loss Account

for the Period Ended 31 October 2023

2023 2022


£

£
Turnover: 652 74
Cost of sales: ( 299 ) 0
Gross profit(or loss): 353 74
Distribution costs: 0 0
Administrative expenses: ( 853 ) ( 824 )
Other operating income: 0 0
Operating profit(or loss): (500) (750)
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: (500) (750)
Tax: 0 0
Profit(or loss) for the financial year: (500) (750)

CHRISTIAN FILM AND MEDIA EVENTS C.I.C.

Balance sheet

As at 31 October 2023

Notes 2023 2022


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 396 45
Investments:   0 0
Total current assets: 396 45
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 396 45
Total assets less current liabilities: 396 45
Creditors: amounts falling due after more than one year: 3 0 ( 329 )
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 396 (284)
Members' funds
Profit and loss account: 396 ( 284)
Total members' funds: 396 (284)

The notes form part of these financial statements

CHRISTIAN FILM AND MEDIA EVENTS C.I.C.

Balance sheet statements

For the year ending 31 October 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 30 July 2024
and signed on behalf of the board by:

Name: Louise Johnson
Status: Director

The notes form part of these financial statements

CHRISTIAN FILM AND MEDIA EVENTS C.I.C.

Notes to the Financial Statements

for the Period Ended 31 October 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

CHRISTIAN FILM AND MEDIA EVENTS C.I.C.

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0

CHRISTIAN FILM AND MEDIA EVENTS C.I.C.

Notes to the Financial Statements

for the Period Ended 31 October 2023

3. Creditors: amounts falling due after more than one year note

2023 2022
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 329
Total 0 329

COMMUNITY INTEREST ANNUAL REPORT

CHRISTIAN FILM AND MEDIA EVENTS C.I.C.

Company Number: 12925080 (England and Wales)

Year Ending: 31 October 2023

Company activities and impact

Sheffield Christian Film & Media Events C.I.C. (trading as Sheffield Christian Film & Media Festival) provided a live film festival in Sheffield, South Yorkshire.The event took place in a single day in October and hosted 40 Chrisitan filmmakers and members of the public.The event provided an opportunity for Christian filmmakers to screen their work in front of an audience and for the piblic to engage with Christian filmmakers through networking, Q&A sessions and casual interactions.Awards were also given to three pieces of outstanding filmmaking, providing an opportunity for filmmakers to have their work formally recognised.

Consultation with stakeholders

Following the event questionnaires were provided to both attendees and non-attendees of our event via email and social media links, inviting stakeholder feedback on what they had enjoyed about the event, their views on what could be improved, and for non- attendees to explain why they hadn't come to the event.Informal feedback was also provided by event volunteers, both about their volunteering experience and their observations about the event's purposes and success.

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
30 July 2024

And signed on behalf of the board by:
Name: Louise Johnson
Status: Director