CAMPBELL CLOUD FILMS CIC

Company limited by guarantee

Company Registration Number:
11174109 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 1 February 2023

End date: 31 January 2024

CAMPBELL CLOUD FILMS CIC

Contents of the Financial Statements

for the Period Ended 31 January 2024

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

CAMPBELL CLOUD FILMS CIC

Directors' report period ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Principal activities of the company

Principal activity of the company during the financial period was of the provision of film arts education.



Directors

The directors shown below have held office during the whole of the period from
1 February 2023 to 31 January 2024

Ms J W Campbell Clack
Mr J Keung Cheung
Mrs S J Pounds


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 October 2024

And signed on behalf of the board by:
Name: Ms J W Campbell Clack
Status: Director

CAMPBELL CLOUD FILMS CIC

Profit And Loss Account

for the Period Ended 31 January 2024

2024 2023


£

£
Turnover: 0 0
Cost of sales: 0 0
Gross profit(or loss): 0 0
Distribution costs: 0 0
Administrative expenses: ( 340 ) ( 350 )
Other operating income: 0 0
Operating profit(or loss): (340) (350)
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: (340) (350)
Tax: 0 0
Profit(or loss) for the financial year: (340) (350)

CAMPBELL CLOUD FILMS CIC

Balance sheet

As at 31 January 2024

Notes 2024 2023


£

£
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: 43 0
Investments:   0 0
Total current assets: 43 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 3 ( 1,206 ) ( 823 )
Net current assets (liabilities): (1,163) (823)
Total assets less current liabilities: (1,163) ( 823)
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: ( 240 ) ( 240 )
Total net assets (liabilities): (1,403) (1,063)
Members' funds
Profit and loss account: (1,403) ( 1,063)
Total members' funds: ( 1,403) (1,063)

The notes form part of these financial statements

CAMPBELL CLOUD FILMS CIC

Balance sheet statements

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

Name: Ms J W Campbell Clack
Status: Director

The notes form part of these financial statements

CAMPBELL CLOUD FILMS CIC

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 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

CAMPBELL CLOUD FILMS CIC

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 3 3

CAMPBELL CLOUD FILMS CIC

Notes to the Financial Statements

for the Period Ended 31 January 2024

3. Creditors: amounts falling due within one year note

2024 2023
£ £
Bank loans and overdrafts 9
Other creditors 1,206 814
Total 1,206 823

COMMUNITY INTEREST ANNUAL REPORT

CAMPBELL CLOUD FILMS CIC

Company Number: 11174109 (England and Wales)

Year Ending: 31 January 2024

Company activities and impact

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.

Consultation with stakeholders

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.

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
4 October 2024

And signed on behalf of the board by:
Name: Ms J W Campbell Clack
Status: Director