FROME INTERNATIONAL CLIMATE FILM FESTIVAL COMMUNITY INTEREST COMPANY

Company limited by guarantee

Company Registration Number:
15072746 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 15 August 2023

End date: 31 August 2024

FROME INTERNATIONAL CLIMATE FILM FESTIVAL COMMUNITY INTEREST COMPANY

Contents of the Financial Statements

for the Period Ended 31 August 2024

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

FROME INTERNATIONAL CLIMATE FILM FESTIVAL COMMUNITY INTEREST COMPANY

Directors' report period ended 31 August 2024

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

Principal activities of the company

support activities for performing arts



Directors

The director shown below has held office during the whole of the period from
15 August 2023 to 31 August 2024

J Godman


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
11 May 2025

And signed on behalf of the board by:
Name: J Godman
Status: Director

FROME INTERNATIONAL CLIMATE FILM FESTIVAL COMMUNITY INTEREST COMPANY

Profit And Loss Account

for the Period Ended 31 August 2024

13 months to 31 August 2024


£
Turnover: 867
Cost of sales: ( 3,572 )
Gross profit(or loss): (2,705)
Administrative expenses: ( 1,641 )
Operating profit(or loss): (4,346)
Profit(or loss) before tax: (4,346)
Profit(or loss) for the financial year: (4,346)

FROME INTERNATIONAL CLIMATE FILM FESTIVAL COMMUNITY INTEREST COMPANY

Balance sheet

As at 31 August 2024

Notes 13 months to 31 August 2024


£
Current assets
Cash at bank and in hand: 1,439
Total current assets: 1,439
Creditors: amounts falling due within one year: 3 ( 5,785 )
Net current assets (liabilities): (4,346)
Total assets less current liabilities: (4,346)
Total net assets (liabilities): (4,346)
Members' funds
Profit and loss account: (4,346)
Total members' funds: ( 4,346)

The notes form part of these financial statements

FROME INTERNATIONAL CLIMATE FILM FESTIVAL COMMUNITY INTEREST COMPANY

Balance sheet statements

For the year ending 31 August 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 11 May 2025
and signed on behalf of the board by:

Name: J Godman
Status: Director

The notes form part of these financial statements

FROME INTERNATIONAL CLIMATE FILM FESTIVAL COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 August 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

FROME INTERNATIONAL CLIMATE FILM FESTIVAL COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees

    13 months to 31 August 2024
    Average number of employees during the period 0

FROME INTERNATIONAL CLIMATE FILM FESTIVAL COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Creditors: amounts falling due within one year note

13 months to 31 August 2024
£
Trade creditors 1,434
Accruals and deferred income 300
Other creditors 4,051
Total 5,785

COMMUNITY INTEREST ANNUAL REPORT

FROME INTERNATIONAL CLIMATE FILM FESTIVAL COMMUNITY INTEREST COMPANY

Company Number: 15072746 (England and Wales)

Year Ending: 31 August 2024

Company activities and impact

The company’s activities during this period have been setting up the company, creating, promoting, running and delivering the Frome International Climate Film Festival in May 2024, our third festival. The third festival, now promoted and delivered through Film Freeway, attracted 857 films from 47 countries around the world which the festival reviewed, and for those which were accepted, these were rated and judged. Note the 2023 Festival had under 50 films submitted. A number of these films were screened during the festival to promote the directors, to inform and to share with our community to inspire them and to share learning The festival now has over 2,000 films which can be freely shared with our local community.

Consultation with stakeholders

No consultation with stakeholders

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
11 May 2025

And signed on behalf of the board by:
Name: J Godman
Status: Director