for the Period Ended 31 July 2024
Directors report | |
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 31 July 2024
Directors
The director shown below has held office during the whole of the period from
1 August 2023
to
31 July 2024
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
And signed on behalf of the board by:
Name:
Status: Director
As at
Notes | 2024 | 2023 | |
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£ |
£ |
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Fixed assets | |||
Intangible assets: | 3 |
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Tangible assets: | 4 |
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Total fixed assets: |
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Current assets | |||
Debtors: | 5 |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: | 6 |
(
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(
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Accruals and deferred income: |
(
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(
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Total net assets (liabilities): |
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Members' funds | |||
Profit and loss account: |
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Total members' funds: |
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The notes form part of these financial statements
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
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 July 2024
Basis of measurement and preparation
Tangible fixed assets depreciation policy
Intangible fixed assets amortisation policy
Other accounting policies
for the Period Ended 31 July 2024
2024 | 2023 | |
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Average number of employees during the period |
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for the Period Ended 31 July 2024
Goodwill | Other | Total | |
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Cost | £ | £ | £ |
At 1 August 2023 |
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Additions | |||
Disposals | |||
Revaluations | |||
Transfers | |||
At 31 July 2024 |
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Amortisation | |||
At 1 August 2023 |
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Charge for year |
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On disposals | |||
Other adjustments | |||
At 31 July 2024 |
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Net book value | |||
At 31 July 2024 |
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At 31 July 2023 |
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for the Period Ended 31 July 2024
Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
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Cost | £ | £ | £ | £ | £ | £ |
At 1 August 2023 |
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Additions | ||||||
Disposals | ||||||
Revaluations | ||||||
Transfers | ||||||
At 31 July 2024 |
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Depreciation | ||||||
At 1 August 2023 |
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Charge for year |
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On disposals | ||||||
Other adjustments | ||||||
At 31 July 2024 |
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Net book value | ||||||
At 31 July 2024 |
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At 31 July 2023 |
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for the Period Ended 31 July 2024
2024 | 2023 | |
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£ | £ | |
Other debtors |
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Total |
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for the Period Ended 31 July 2024
2024 | 2023 | |
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£ | £ | |
Taxation and social security |
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Accruals and deferred income |
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Total |
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Surge Campaigning C.I.C. has continued to disseminate information on the benefits of veganism on a large scale, this was achieved through: Pre-production and production on our most advanced production to date - a short animated film entitled Matilda and the Brave Escape. We worked on production development extensively with a highly-regarded animation company. Securing celebrity backing of Matilda and the Brave Escape in order to achieve more success with the reach of the film. Actor Bella Ramsey, most famous for the HBO show The Last of Us, narrated Matilda and the Brave Escape. Co-hosted preview screener of the film. The writers of Blood on Your Hands, a play about slaughterhouse workers that premiered at the Arcola Theatre in London and also ran at Southwark Playhouse, were looking to turn their play into a short film. We came on board as a producer in order to help them get the film made and to help them gain a larger audience. We released a new documentary ‘Nowhere to Run’ on the experiences of slaughterhouse workers. Our aim is to create productions that help veganism become more accessible for people, therefore benefiting society on a larger scale through the reduction of animal cruelty, and through the environmental and health benefits of a plant-based diet. Surge Campaigning C.I.C. provides work for vegans who have the positive experience of working to create a better future for all animals and people. We aim to foster a collaborative and community-driven environment. We are continuing our focus on larger scale projects and professional short film productions. We are planning to do advertising on the London Underground to reach millions of people with the vegan message.
No consultation with stakeholders
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
29 April 2025
And signed on behalf of the board by:
Name: Mr E Gaunt
Status: Director