for the Period Ended 31 January 2024
Directors report | |
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 31 January 2024
Principal activities of the company
Directors
The directors shown below have held office during the whole of the period from
1 February 2023
to
31 January 2024
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
And signed on behalf of the board by:
Name:
Status: Director
for the Period Ended
2024 | 2023 | |
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£ |
£ |
Turnover: |
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Cost of sales: |
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Gross profit(or loss): |
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Distribution costs: |
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Administrative expenses: |
(
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(
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Other operating income: |
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Operating profit(or loss): |
( |
( |
Interest receivable and similar income: |
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Interest payable and similar charges: |
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Profit(or loss) before tax: |
( |
( |
Tax: |
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Profit(or loss) for the financial year: |
( |
( |
As at
Notes | 2024 | 2023 | |
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£ |
£ |
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Fixed assets | |||
Intangible assets: |
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Tangible assets: |
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Investments: |
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Total fixed assets: |
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Current assets | |||
Stocks: |
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Debtors: |
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Cash at bank and in hand: |
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Investments: |
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Total current assets: |
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Prepayments and accrued income: |
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Creditors: amounts falling due within one year: | 3 |
(
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(
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Net current assets (liabilities): |
( |
( |
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Total assets less current liabilities: |
( |
( |
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Creditors: amounts falling due after more than one year: |
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Provision for liabilities: |
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Accruals and deferred income: |
(
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(
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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: |
( |
( |
The notes form part of these financial statements
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
2024 | 2023 | |
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Average number of employees during the period |
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for the Period Ended 31 January 2024
2024 | 2023 | |
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£ | £ | |
Bank loans and overdrafts |
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Other creditors |
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Total |
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We are a social enterprise film company that offers opportunities to young people and adults in filmmaking and performance to increase skills, self-esteem, and employability. In this financial year, we undertook film shoots with young people and adults across drama and documentary. Founder Wendy Jean Clack has been researching funding models for various projects, including the Positive Cinema project In Your Shoes, an education project. Wendy Jean Clack has undertaken professional development opportunities and tutoring with local art organisations such as Freshly Greated, Original Projects and within TV with Coronation Street ITV. Wendy Jean has engaged with the Neurodiverse arts organisation DYSPLA to research projects for the CIC. The CIC plans to grow and bring on an Advisory board to help secure funding to increase our capacity going forward.
Our stakeholders are young people, adults and freelancers who may be filmmakers, artists, writers, or film crew. Charities and local education providers, social care providers. Two of our directors live within Norfolk and have experience across film, the arts, and the social care sector.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
4 October 2024
And signed on behalf of the board by:
Name: Ms J W Campbell Clack
Status: Director