for the Period Ended 31 January 2024
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
As at
Notes | 16 months to 31 January 2024 | ||
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£ |
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Fixed assets | |||
Tangible assets: | 3 |
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Cash at bank and in hand: |
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Total current assets: |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Total net assets (liabilities): |
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Members' funds | |||
Profit and loss account: |
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Total members' funds: |
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The notes form part of these financial statements
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
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 January 2024
Basis of measurement and preparation
for the Period Ended 31 January 2024
16 months to 31 January 2024 | ||
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Average number of employees during the period |
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for the Period Ended 31 January 2024
Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
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Cost | £ | £ | £ | £ | £ | £ |
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At 31 January 2024 |
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At 31 January 2024 | ||||||
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At 31 January 2024 |
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Moving Images Cinema Caravan has taken part in 13 community events screening films with themes around climate action, grassroots gardening projects and positive global community action. These events have included community festivals, film festivals and harvest festivals. We have run 12 film making and animation workshops with Borders Youth groups and community gardens. Our acitvities have engaged over 500 people ages 4 - 75 years We were successful in gaining funding for our activities from Film Hub Scotland and Awards for all.
No consultation with stakeholders
Director Kerry Jones total amount recieved £8652. professional fees for caravan Hosting and film programming.
No transfer of assets other than for full consideration
This report was approved by the board of directors on
5 February 2024
And signed on behalf of the board by:
Name: Kerry Jones
Status: Director