CAMP MEMBERSHIP CIC

Company limited by guarantee

Company Registration Number:
11773503 (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

CAMP MEMBERSHIP CIC

Contents of the Financial Statements

for the Period Ended 31 January 2024

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

CAMP MEMBERSHIP CIC

Balance sheet

As at 31 January 2024

Notes 2024 2023


£

£
Current assets
Cash at bank and in hand: 31,425 22,104
Total current assets: 31,425 22,104
Creditors: amounts falling due within one year: 3 ( 36,875 ) ( 23,751 )
Net current assets (liabilities): (5,450) (1,647)
Total assets less current liabilities: (5,450) ( 1,647)
Total net assets (liabilities): (5,450) (1,647)
Members' funds
Profit and loss account: (5,450) ( 1,647)
Total members' funds: ( 5,450) (1,647)

The notes form part of these financial statements

CAMP MEMBERSHIP 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.

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 16 October 2024
and signed on behalf of the board by:

Name: Frances Leigh Williams
Status: Director

The notes form part of these financial statements

CAMP MEMBERSHIP 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

    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.

CAMP MEMBERSHIP CIC

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

CAMP MEMBERSHIP CIC

Notes to the Financial Statements

for the Period Ended 31 January 2024

3. Creditors: amounts falling due within one year note

2024 2023
£ £
Accruals and deferred income 32,819 19,695
Other creditors 4,056 4,056
Total 36,875 23,751

COMMUNITY INTEREST ANNUAL REPORT

CAMP MEMBERSHIP CIC

Company Number: 11773503 (England and Wales)

Year Ending: 31 January 2024

Company activities and impact

CAMP Membership CIC is a member-led support and professional development network for artists/curators/producers and arts writers living in Devon and Cornwall. CAMP Membership CIC provides workshops, talks, travel bursaries, residencies, mentoring, coaching and exchanges all aimed at supporting the development of artists & arts workers. CAMP Membership CIC also provides networking opportunities to help creatives meet and be inspired by their peers. As a member-led organisation CAMP Membership CIC prides itself on delivering 'on the ground' activities based on its hyper connectivity to its membership.

Consultation with stakeholders

CAMP Membership CIC stakeholders are our membership of approx 200 artists/curators/producers/arts writers in Devon and Cornwall. Membership is open to any artist/curator/producer/arts writer in Devon and Cornwall. CAMP Membership CIC has four 'Working Groups' around various aspects of its organisation, which act as constant consultation and feedback points, these are Making Things Happen; Gathering Resources; Library; Web and Infrastructure and Member Care. All Working Groups are open to CAMP members. We regularly survey our membership to gather feedback on CAMP's work and what the members wish CAMP to programme, this feedback is used to finesse our offer to members and to improve access to the various opportunities and events that we run. We also hire an independent Evaluator to evaluate our work approximately once a year. Members, therefore, have direct impact on our everyday work, and are constantly contributing to how CAMP Membership CIC works and what services it provides.

Directors' remuneration

Freelance payments for work done or to reimburse expenses were made to directors totalling £2956.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
16 October 2024

And signed on behalf of the board by:
Name: Frances Leigh Williams
Status: Director