3DAMI CIC

Company limited by guarantee

Company Registration Number:
09257153 (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

3DAMI CIC

Contents of the Financial Statements

for the Period Ended 31 October 2023

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

3DAMI CIC

Directors' report period ended 31 October 2023

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

Principal activities of the company

The Company runs a 3D animation summer school and other training events aimed at pre-university students aged 13-18. It also runs a club forabsolute beginners. We have a particular focus on engaging students from poorer backgrounds.



Directors

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

Tom Samuel Fincham Haines
Peter Edward Joseph Kemp


The director shown below has held office during the period of
8 May 2023 to 31 October 2023

Leopold Arthur Sutton


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
4 August 2024

And signed on behalf of the board by:
Name: Tom Samuel Fincham Haines
Status: Director

3DAMI CIC

Profit And Loss Account

for the Period Ended 31 October 2023

2023 2022


£

£
Distribution costs: ( 33,442 ) ( 9,895 )
Administrative expenses: ( 2,649 ) ( 4,091 )
Other operating income: 36,091 13,986
Operating profit(or loss): 0 0
Profit(or loss) before tax: 0 0
Profit(or loss) for the financial year: 0 0

3DAMI CIC

Balance sheet

As at 31 October 2023

Notes 2023 2022


£

£
Current assets
Cash at bank and in hand: 21,858 2,216
Total current assets: 21,858 2,216
Net current assets (liabilities): 21,858 2,216
Total assets less current liabilities: 21,858 2,216
Total net assets (liabilities): 21,858 2,216
Members' funds
Profit and loss account: 21,858 2,216
Total members' funds: 21,858 2,216

The notes form part of these financial statements

3DAMI CIC

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 4 August 2024
and signed on behalf of the board by:

Name: Tom Samuel Fincham Haines
Status: Director

The notes form part of these financial statements

3DAMI CIC

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

3DAMI CIC

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

COMMUNITY INTEREST ANNUAL REPORT

3DAMI CIC

Company Number: 09257153 (England and Wales)

Year Ending: 31 October 2023

Company activities and impact

The Company runs a 3D animation summer school aimed at pre-university students aged 13-18. It also runs a club for absolute beginners. We have a particular focus on engaging students from poorer backgrounds.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

Directors were paid for their time during the running of events (at the same rate as other staff).

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
4 August 2024

And signed on behalf of the board by:
Name: Tom Fincham Haines
Status: Director