MOTHER MOUNTAIN PRODUCTIONS C.I.C.

Company limited by guarantee

Company Registration Number:
10187081 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 1 April 2023

End date: 31 March 2024

MOTHER MOUNTAIN PRODUCTIONS C.I.C.

Contents of the Financial Statements

for the Period Ended 31 March 2024

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

MOTHER MOUNTAIN PRODUCTIONS C.I.C.

Directors' report period ended 31 March 2024

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

Directors

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

Amanda Traharne
Stephen Bradbury


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
29 November 2024

And signed on behalf of the board by:
Name: Amanda Traharne
Status: Director

MOTHER MOUNTAIN PRODUCTIONS C.I.C.

Profit And Loss Account

for the Period Ended 31 March 2024

2024 2023


£

£
Turnover: 175,867 161,387
Cost of sales: ( 138,664 ) ( 123,841 )
Gross profit(or loss): 37,203 37,546
Administrative expenses: ( 26,389 ) ( 42,114 )
Operating profit(or loss): 10,814 (4,568)
Interest payable and similar charges: ( 100 ) ( 80 )
Profit(or loss) before tax: 10,714 (4,648)
Tax: ( 2,273 ) 0
Profit(or loss) for the financial year: 8,441 (4,648)

MOTHER MOUNTAIN PRODUCTIONS C.I.C.

Balance sheet

As at 31 March 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 2,522 4,833
Total fixed assets: 2,522 4,833
Current assets
Debtors: 4 2,986 6,571
Cash at bank and in hand: 63,120 7,688
Total current assets: 66,106 14,259
Creditors: amounts falling due within one year: 5 ( 44,569 ) ( 3,473 )
Net current assets (liabilities): 21,537 10,786
Total assets less current liabilities: 24,059 15,619
Total net assets (liabilities): 24,059 15,619
Members' funds
Profit and loss account: 24,059 15,619
Total members' funds: 24,059 15,619

The notes form part of these financial statements

MOTHER MOUNTAIN PRODUCTIONS C.I.C.

Balance sheet statements

For the year ending 31 March 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 29 November 2024
and signed on behalf of the board by:

Name: Amanda Traharne
Status: Director

The notes form part of these financial statements

MOTHER MOUNTAIN PRODUCTIONS C.I.C.

Notes to the Financial Statements

for the Period Ended 31 March 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 is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are measured at cost less depreciation and any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows: Plant & Machinery, Computer Equipment: 25%

MOTHER MOUNTAIN PRODUCTIONS C.I.C.

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 2 3

MOTHER MOUNTAIN PRODUCTIONS C.I.C.

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 April 2023 44,890 13,959 58,849
Additions
Disposals
Revaluations
Transfers
At 31 March 2024 44,890 13,959 58,849
Depreciation
At 1 April 2023 41,305 12,711 54,016
Charge for year 1,687 624 2,311
On disposals
Other adjustments
At 31 March 2024 42,992 13,335 56,327
Net book value
At 31 March 2024 1,898 624 2,522
At 31 March 2023 3,585 1,248 4,833

MOTHER MOUNTAIN PRODUCTIONS C.I.C.

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Debtors

2024 2023
£ £
Trade debtors 1,916 1,916
Other debtors 1,070 4,655
Total 2,986 6,571

MOTHER MOUNTAIN PRODUCTIONS C.I.C.

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Creditors: amounts falling due within one year note

2024 2023
£ £
Trade creditors 4,016 595
Taxation and social security 2,273
Accruals and deferred income 22,700 700
Other creditors 15,580 2,178
Total 44,569 3,473

COMMUNITY INTEREST ANNUAL REPORT

MOTHER MOUNTAIN PRODUCTIONS C.I.C.

Company Number: 10187081 (England and Wales)

Year Ending: 31 March 2024

Company activities and impact

Mother Mountain Productions C.I.C. was contracted by Greater Manchester Police (GMP) to research and film modules that promoted “Upstanding” within the force in relation to Misogyny and Racism. This work involved working closely with victim/ survivors of such abuse to get a clear picture of how we could help GMP tackle issues within the force. The modules will be released early in 2025. The other half of our work last year was the roll out of our work around recognising Coercive and Controlling behaviours (CCB) which underpins Domestic Abuse. We had two launches, one in North Wales and the other in Greater Manchester which was attended by the Mayor Andy Burnham. We spent much of the year delivering this training in recognition and better support of victims to Lawyers, Health and Social Care staff ,the Police and Victim support services. We trained upward of 500 professionals during this period. We also rolled out our Resilience building modules for victim survivors of CCB and charities and organisations that support women, took this training which is continuing roll out. We carry on with our work, giving vulnerable and marginalised groups a voice across Wales and the North West of England. We rely on grant and public service funding and will continue to find new income streams to continue this vital community work.

Consultation with stakeholders

Our work simply cannot exist without focused stakeholder engagement as all our products are shaped by the people we support. We engaged with 132 individuals in Greater Manchester Police and held 24 focus groups to help inform our project work around Racism and Misogyny. Our work is also assessed and shaped by ‘ Steering Groups’ and the GMP stakeholder groups met 9 times during the last financial year. We continue to canvas the views of users of our VR products to collect data on the impact of our immersive form of training and have had feedback and data collection from approximately 95 users. This feedback is showing that our work has impact and leads to greater understanding between individuals and communities.

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
29 November 2024

And signed on behalf of the board by:
Name: Amanda Traharne
Status: Director