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# MOVING IMAGES CINEMA CARAVAN CIC

## Company limited by guarantee

## Company Registration Number:
SC746848 (Scotland)

## Unaudited statutory accounts for the year ended 31 January 2025

## Period of accounts

## Start date: 1 February 2024

## End date: 31 January 2025

# MOVING IMAGES CINEMA CARAVAN CIC

## Contents of the Financial Statements

for the Period Ended 31 January 2025

Balance sheet |
Additional notes |
Community Interest Report |

# MOVING IMAGES CINEMA CARAVAN CIC

## Balance sheet

As at 31 January 2025

| Notes | 2025 | 16 months to 31 January 2024
--- | --- | --- | ---
|  | £ | £
Members' funds
Profit and loss account: |  | 0 | 1,350
Total members' funds: |  | 0 | 1,350

The notes form part of these financial statements

# MOVING IMAGES CINEMA CARAVAN CIC

## Balance sheet statements

For the year ending 31 January 2025 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.

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 23 October 2025
and signed on behalf of the board by:

Name: Kerry Jones
Status: Director

The notes form part of these financial statements

# MOVING IMAGES CINEMA CARAVAN CIC

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 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

# MOVING IMAGES CINEMA CARAVAN CIC

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 2. Employees

  | 2025 | 16 months to 31 January 2024
  --- | --- | ---
  Average number of employees during the period | 5 | 5

# COMMUNITY INTEREST ANNUAL REPORT

### MOVING IMAGES CINEMA CARAVAN CIC

### Company Number: SC746848 (Scotland)

### Year Ending: 31 January 2025

Company activities and impact

Moving Images Cinema Caravan has taken part in 5 community events screening films with themes around climate action and positive global community action. These events have included community festivals and film festivals. W have had over 2000 people of all ages viewing show independent films for free. Our acitvities have engaged over 2250 people ages 4- 75 years We have increased our partnerships with 2 other arts charities in Scotland.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

Director Kerry Jones total amount received £2750.00 Professional fees for film programming and Caravan cinema hosting

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
24 October 2025

And signed on behalf of the board by:
Name: Kerry Jones
Status: Director