for the Period Ended 29 September 2024
| Directors report | |
| Profit and loss | |
| 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 29 September 2024
Directors
The director shown below has held office during the whole of the period from
30 September 2023
to
29 September 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
for the Period Ended
| 2024 | 2023 | |
|---|---|---|
|
|
£ |
£ |
| Turnover: |
|
|
| Gross profit(or loss): |
|
|
| Administrative expenses: |
(
|
(
|
| Other operating income: |
|
|
| Operating profit(or loss): |
|
( |
| Profit(or loss) before tax: |
|
( |
| Profit(or loss) for the financial year: |
|
( |
As at
| Notes | 2024 | 2023 | |
|---|---|---|---|
|
|
£ |
£ |
|
| Fixed assets | |||
| Tangible assets: | 3 |
|
|
| Total fixed assets: |
|
|
|
| Current assets | |||
| Cash at bank and in hand: |
|
|
|
| Total current assets: |
|
|
|
| Net current assets (liabilities): |
|
|
|
| Total assets less current liabilities: |
|
|
|
| Creditors: amounts falling due after more than one year: | 4 |
(
|
(
|
| Total net assets (liabilities): |
|
( |
|
| Members' funds | |||
| Profit and loss account: |
|
( |
|
| Total members' funds: |
|
( |
The notes form part of these financial statements
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 29 September 2024
Basis of measurement and preparation
Tangible fixed assets depreciation policy
for the Period Ended 29 September 2024
| 2024 | 2023 | |
|---|---|---|
| Average number of employees during the period |
|
|
for the Period Ended 29 September 2024
| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
|---|---|---|---|---|---|---|
| Cost | £ | £ | £ | £ | £ | £ |
| At 30 September 2023 |
|
|
||||
| Additions |
|
|
||||
| Disposals | ||||||
| Revaluations | ||||||
| Transfers | ||||||
| At 29 September 2024 |
|
|
||||
| Depreciation | ||||||
| At 30 September 2023 |
|
|
||||
| Charge for year |
|
|
||||
| On disposals | ||||||
| Other adjustments | ||||||
| At 29 September 2024 |
|
|
||||
| Net book value | ||||||
| At 29 September 2024 |
|
|
||||
| At 29 September 2023 |
|
|
for the Period Ended 29 September 2024
| 2024 | 2023 | |
|---|---|---|
| £ | £ | |
| Other creditors |
|
|
| Total |
|
|
We Make Southampton CIC is a community media company producing multimedia content, as a tool to capture social change and catalyse active citizenship. In the Year 29th September 2024, we completed three films and one multi media project. Two films showcased two local events, a festival that aimed to raise awareness of the impact of brain injury and a festival that highlighted science and arts contributions by the LGBT community in Southampton. The third film show cased the artistic work commissioned by the University of Southampton, which explored the theme of 'mentorship' through works by nine regional artists. The multi media project, commissioned by Public Health Southampton, is a digital album of six 'green' walks in the city, "Discover the Greenways of Southampton" which is uploaded on the free walking app "Go Jauntly". The album features step by step walks, dedicated to local residents who have a close connection with that enviroment and are meant to inspire local people to engage with nature on their doorsteps, for health purposes
No consultation with stakeholders
The directors renumeration will be found in the accounts
No transfer of assets other than for full consideration
This report was approved by the board of directors on
25 June 2025
And signed on behalf of the board by:
Name: Claudi Murg
Status: Director