CINE SISTERS SW CIC

Company limited by guarantee

Company Registration Number:
13026354 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 1 December 2022

End date: 30 November 2023

CINE SISTERS SW CIC

Contents of the Financial Statements

for the Period Ended 30 November 2023

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

CINE SISTERS SW CIC

Balance sheet

As at 30 November 2023

Notes 2023 2022


£

£
Current assets
Cash at bank and in hand: 1,085 2,864
Total current assets: 1,085 2,864
Creditors: amounts falling due within one year: 3 ( 2,390 ) ( 5,488 )
Net current assets (liabilities): (1,305) (2,624)
Total assets less current liabilities: (1,305) ( 2,624)
Total net assets (liabilities): (1,305) (2,624)
Members' funds
Profit and loss account: (1,305) ( 2,624)
Total members' funds: ( 1,305) (2,624)

The notes form part of these financial statements

CINE SISTERS SW CIC

Balance sheet statements

For the year ending 30 November 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 21 August 2024
and signed on behalf of the board by:

Name: Catherine Elizabeth Paxman
Status: Director

The notes form part of these financial statements

CINE SISTERS SW CIC

Notes to the Financial Statements

for the Period Ended 30 November 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 plus grants received, net of Value Added Tax(where VAT registered) and trade discounts.

CINE SISTERS SW CIC

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0

CINE SISTERS SW CIC

Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Creditors: amounts falling due within one year note

2023 2022
£ £
Accruals and deferred income 830 4,552
Other creditors 1,560 936
Total 2,390 5,488

COMMUNITY INTEREST ANNUAL REPORT

CINE SISTERS SW CIC

Company Number: 13026354 (England and Wales)

Year Ending: 30 November 2023

Company activities and impact

Cine Sisters SW is a loose network of women making film, video and moving image - whether as writers, directors, cinematographers, sound directors, editors, programmers or any other relevant capacity. Cine Sisters SW aims to develop a network that provides support, inspiration and opportunities and raises the visibility of women in film. In this financial year we held Plymouth’s first female-focused Film Festival and we aim to continue holding these. We were also commissioned to work as artistic producers for a film of a local participatory art event with the local, regional and national community.We held pop-up Mixer events for screenings and friendly discussions of moving image practice; commissioned artist’s talks and held sharing events. These activities support our community by encouraging helpful critical feedback, and providing opportunities for networking and connecting.

Consultation with stakeholders

Cine Sisters SW’s stakeholders are our members (anyone can become a member); anyone who applies for our opportunities; anyone who attends our events (whether live or online); anyone who engages with our activities; other organisations and venues which host or support our activities – these are all people who form our community. Set up as collaborative and co-operative, this group 'belongs' to all that join it.We use a wide range of methods to invite and collect feedback for all our activities actively and often. Suggestions for ways of working, for ways of going forward, are very welcome.

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
21 August 2024

And signed on behalf of the board by:
Name: Catherine Elizabeth Paxman
Status: Director