BAMALAM PRODUCTIONS C.I.C.

Company limited by guarantee

Company Registration Number:
11746392 (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

BAMALAM PRODUCTIONS C.I.C.

Contents of the Financial Statements

for the Period Ended 31 January 2024

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

BAMALAM PRODUCTIONS C.I.C.

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

Sound recording and music publishing activities Radio Broadcasting



Directors

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

James Steventon
Ian Townsend
Ian Winterton


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
30 October 2024

And signed on behalf of the board by:
Name: James Steventon
Status: Director

BAMALAM PRODUCTIONS C.I.C.

Profit And Loss Account

for the Period Ended 31 January 2024

2024 2023


£

£
Administrative expenses: ( 65 ) ( 115 )
Other operating income: 15,690
Operating profit(or loss): (1) (115)
Profit(or loss) before tax: (1) (115)
Profit(or loss) for the financial year: (1) (115)

BAMALAM PRODUCTIONS C.I.C.

Balance sheet

As at 31 January 2024

Notes 2024 2023


£

£
Current assets
Cash at bank and in hand: 10,605 787
Total current assets: 10,605 787
Net current assets (liabilities): 10,605 787
Total assets less current liabilities: 10,605 787
Accruals and deferred income: ( 9,819 )
Total net assets (liabilities): 786 787
Members' funds
Profit and loss account: 786 787
Total members' funds: 786 787

The notes form part of these financial statements

BAMALAM PRODUCTIONS C.I.C.

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

Name: James Steventon
Status: Director

The notes form part of these financial statements

BAMALAM PRODUCTIONS C.I.C.

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

BAMALAM PRODUCTIONS C.I.C.

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

COMMUNITY INTEREST ANNUAL REPORT

BAMALAM PRODUCTIONS C.I.C.

Company Number: 11746392 (England and Wales)

Year Ending: 31 January 2024

Company activities and impact

At Bamalam we're passionate about giving a voice to all members within our community. As a community interest company, our activities will provide benefit to a range of people and groups who would otherwise not have easy and affordable access to the recorded media. We aim to encourage and promote creativity in school children by providing them with the opportunity to not only write poetry and have it performed and produced on radio, in podcast form, but also for them to create short plays and have them professionally produced. We also aim to work in a similar way with local amateur dramatic groups, a sector that struggle with funding and often audiences. By helping them to produce some of their work for radio and broadcasting via podcasts, iTunes and Spotify, we hope to help them increase their audiences and thereby engage more people to participate. We would also like to work with local history groups who often have a wealth of local stories in written form, and provide them with the opportunity to broadcast their memoirs, plays and poetry with a local flavour, again broadening their engagement. By matching the talent of new performers with new and local creative ideas such as local poetry, spoken word, local history and short plays, we aim to not only help new performers gain professional credits but to knot the fabric of our community by bringing groups together and widening engagement. our most recent co0mmunity project was our Bamalam Rep season - a collection of 5 plays written by emerging northern writers brought to life by a cast of 8 northern actors, and then release online via community radio globally. For more information please see our website bamalamproductions.co.uk

Consultation with stakeholders

The Company's stakeholders are the groups and communities we serve, the artists and professional who partner with us and the audiences for our projects. We hold discussions with community groups, artists and partners and bring them all together to develop a project that fulfills their aims and and encourages and promotes creativity. We are also delighted to be partenering with MOLA to produce work tyhat stems from real archealogical findings in our community.

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
30 October 2024

And signed on behalf of the board by:
Name: James Steventon
Status: Director