GENTLE US CIC

Company limited by guarantee

Company Registration Number:
13248190 (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

GENTLE US CIC

Contents of the Financial Statements

for the Period Ended 31 March 2024

Profit and loss
Balance sheet
Additional notes
Community Interest Report

GENTLE US CIC

Profit And Loss Account

for the Period Ended 31 March 2024

2024 2023


£

£
Turnover: 17,509 12,196
Cost of sales: ( 11,371 ) ( 8,917 )
Gross profit(or loss): 6,138 3,279
Operating profit(or loss): 6,138 3,279
Profit(or loss) before tax: 6,138 3,279
Tax: ( 961 )
Profit(or loss) for the financial year: 5,177 3,279

GENTLE US CIC

Balance sheet

As at 31 March 2024

Notes 2024 2023


£

£
Members' funds
Profit and loss account: 0 0
Total members' funds: 0 0

The notes form part of these financial statements

GENTLE US CIC

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 31 December 2024
and signed on behalf of the board by:

Name: Idowu A Ojo
Status: Director

The notes form part of these financial statements

GENTLE US CIC

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

GENTLE US CIC

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 1 1

COMMUNITY INTEREST ANNUAL REPORT

GENTLE US CIC

Company Number: 13248190 (England and Wales)

Year Ending: 31 March 2024

Company activities and impact

Gentle Studios has significantly contributed to the community over 2023-2024 through various initiatives designed to foster creativity, support education, and empower individuals. These activities have benefited the community in the following ways: Local Champion Workshop on Employability: Gentle Studios hosted workshops to improve employability skills for community members, equipping participants with practical knowledge and tools to enhance their career prospects. Hummingbird Senior Citizen Group: Working closely with the Hummingbird senior citizen group, Gentle Studios created a documentary film that highlights the contributions of club members since their arrival in the UK from the 1940s onwards. The documentary celebrates their stories, resilience, and impact within British society. A special screening was hosted with 100 members in attendance, providing a meaningful space for reflection and community engagement. In addition, Gentle Studios photographed 130 members of the club, capturing their legacy in a visual archive. Currently, the studio is publishing a book documenting their personal and collective exploits, preserving their narratives for future generations. As part of a long-term project, these stories are being prepared for inclusion in the Windrush Foundation and UK Heritage archives to ensure their place in British history. Goldsmiths University Intern Training and Shadowing Opportunities: Gentle Studios partnered with Goldsmiths University to provide training and shadowing opportunities for second-year students, allowing them to gain valuable industry experience in media, storytelling, and production. This initiative has enhanced students' practical knowledge and provided hands-on exposure to creative careers. Creative Workshop for Social Clubs: Gentle Studios organised creative workshops throughout 2024, focusing on photography, in partnership with the Horniman Museum and Southwark Library. These workshops provided opportunities for over 40 students to develop photography skills and explore creative expression. Hosted bimonthly and during half-term, the workshops catered to students interested in photography and visual storytelling. In partnership with Southwark Library, sessions were held every Friday at Canada Water, with a minimum of 7 students attending each session. With the Horniman Museum, Gentle Studios hosted a nature and photography workshop during the half-term for students aged 12-19, with 20 students in attendance. This workshop encouraged young participants to engage with their environment while learning essential photography skills. These workshops provided a structured, creative outlet for young people while fostering artistic confidence and technical expertise. Capturing Lewisham Council’s Campaigns for Local Businesses: Gentle Studios played a key role in documenting and promoting Lewisham Council’s campaigns that support local businesses, helping to raise awareness and visibility for entrepreneurs and small enterprises within the borough. As part of this work, the studio captured the Lewisham Business Awards, offering two interns the opportunity to gain hands-on experience. One intern focused on photography, while the other focused on content creation throughout the evening. Both interns were paid for their time, ensuring that they gained not only valuable industry experience but also fair compensation for their work. This initiative reinforced Gentle Studios’ commitment to developing young creative talent while supporting the local business community. Through these initiatives, Gentle Studios has strengthened community ties, preserved important histories, supported personal and professional development, and encouraged creativity among diverse groups. These efforts contribute to a more inclusive and dynamic local environment while ensuring that vital cultural narratives are archived and celebrated for future generations

Consultation with stakeholders

Gentle Studios consulted with other directors and community advisors, who provided strategic guidance on refining our core services in photography and film. They emphasised the importance of focusing on these areas to strengthen our brand and maintain consistency in our offerings. Additionally, they advised updating our website to align with the type of organisations we aim to work with, ensuring clearer messaging and a professional presentation that attracts the right partnerships and clients. This guidance has helped streamline our approach and enhance our visibility within the industry.

Directors' remuneration

The total amount paid or receivable by directors in respect of qualifying services was £1,545.00 There were no other transactions or arrangements in connection with the remuneration of directors, or compensation for director’s loss of office, which require to be disclosed.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
31 December 2024

And signed on behalf of the board by:
Name: Idowu A Ojo
Status: Director