2024-04-01 2025-03-31 false Capium Accounts Production 1.1 07428310 2024-04-01 2025-03-31 07428310 bus:FullAccounts 2024-04-01 2025-03-31 07428310 bus:FRS102 2024-04-01 2025-03-31 07428310 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 07428310 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 07428310 2024-04-01 2025-03-31 07428310 2025-03-31 07428310 bus:RegisteredOffice 2024-04-01 2025-03-31 07428310 2024-04-01 2025-03-31 07428310 2024-04-01 2025-03-31 07428310 2024-04-01 2025-03-31 07428310 2025-03-31 07428310 2025-03-31 07428310 bus:Director1 2024-04-01 2025-03-31 07428310 bus:Director1 2025-03-31 07428310 bus:Director2 2024-04-01 2025-03-31 07428310 bus:Director2 2025-03-31 iso4217:GBP xbrli:shares xbrli:pure

# Charity Registration Number Charity Registration Number : 1140938
# Company Registration Number : 07428310
## RAGING CALM PRODUCTIONS LIMITED
A COMPANY LIMITED BY GUARANTEE
TRUSTEES’ REPORT
AND
FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 MARCH 2025

#### RAGING CALM PRODUCTIONS LIMITED LEGAL AND ADMINISTRATIVE INFORMATION FOR THE YEAR ENDED 31 MARCH 2025
Trustees | D Tucker J Nettleton
Charity Number | 1140938
Company Number | 07428310
Registered Office | 67 Midhurst Road London W13 9XP

#### RAGING CALM PRODUCTIONS LIMITED CONTENTS FOR THE YEAR ENDED 31 MARCH 2025
Trustees' Report
Statement of Financial Activities
Balance Sheet
Notes to the Financial Statements

#### RAGING CALM PRODUCTIONS LIMITED TRUSTEES' REPORT FOR THE YEAR ENDED 31 MARCH 2025
The trustees present their annual report and financial statements for the year ended 31 March 2025 .
Trustees' report and financial statements The trustees who are also directors of the charity for the purposes of the Companies Act 2006, present their report with the financial statements of the charity for the year ended 31 March 2025. The trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019). Since the charity qualifies as small under section 382 of the Companies Act 2006, the Strategic Report required of medium and large companies under the Companies Act 2006 (Strategic Report and Directors' Report) Regulations 2013 has been omitted.
Governing Document ​The charity is constituted as a company limited by guarantee and therefore does not have any share capital. It is governed by a memorandum and articles of association. Appointment of Trustees The trustees, who are also directors of the company for the purpose of company law, are appointed by the Trustees' Committee upon application or proposal by members subject to their suitability for directing some part of the organisation's operation and understanding management reports. The appointment of trustees is determined by the Board of Directors, which is authorised to appoint additional trustees or to appoint new trustees to fill vacancies arising through resignation or death of an existing trustee. Trustees induction and training Current Trustees are already familiar with the practical work of the charity. Prior to appointment as a new trustee, the candidate is met by individual trustees and officers of the charity to ensure he/she is fully aware of the requirements and statutory duties of a Trustee, and to ensure that the person is suitable to hold such an appointment. Organisation structure A scheme of delegation is in place and day to day responsibility for the provision of services rests with the Chairman. He is responsible for ensuring that the charity delivers the services specified, that key performance indicators are met, has responsibility for the day to day operational management. Risk Management The trustees have a risk management strategy comprising: anannual review of the risks the charity may face and formulation of a management plan; establishment of systems and procedures to mitigate those risks identified in the plan; and formulation of ways to minimise any potential impact on the charity should risks materialise. Objectives and activities Each year the Trustees review the Charity's objectives and activities to ensure that they continue to reflect our aims. In carrying out this review the trustees have considered the Charity Commission's guidance on public benefit. The charity pursues theatre and film projects, which provide employment to young artists and contribute to the nation’s cultural life by exploring social, political and ethical issues. The charity involves the socially excluded in cultural activity, enhancing their personal development, confidence, communication skills and employability. The charity also pursues educational outreach as part of its work. During the year the company continued to give masterclasses and professional workshops, and submitted funding applications for future drama projects. Achievements and performance As shown in the Statement of Financial Activity, the charity had total incoming resources during the year of £674 (2024: £13) and outgoing resources of £338 (2024: £336), resulting in reserves carried forward at 31 March 2025 of £3,114 (2024: £2,778). All sources of income and expenditure are unrestricted. Principal funding sources and fundraising practices The charity is primarily funded by donations from the trustees, other charities and funding bodies as well as royalties. The charity does not engage in public fundraising activities and does not contact potential donors without their express consent and no complaints were received about the charity's fundraising practices during the year. Investment and reserves policies Most of the charity's funds are to be spent in the short term so there are few funds for long term investment. It has been the policy of the charity to hold sufficient reserves to meet the charity's expected expenditure for the next financial year and to ensure the going concern status for the next 12 months. Plans for the future The trustees plan to continue to pursue the charity's objectives by means of grant provision and support of projects as described above under 'Objectives and Activities'. Small companies exemption This report has been prepared in accordance with the special provisions for small companies under Part 15 of the Companies Act 2006.
Trustees The trustees, who are also the directors for the purpose of company law, and who served during the year and up to the date of signature of the financial statements were:
Trustees' responsibilities statement
The trustees, who are also the directors of Charity For Raging Calm Productions Limited for the purpose of company law, are responsible for preparing the Trustees' Report and the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice).
Company Law requires the trustees to prepare financial statements for each financial year which give a true and fair view of the state of affairs of the charity and of the incoming resources and application of resources, including the income and expenditure, of the charitable company for that year.
In preparing these financial statements, the trustees are required to:
select suitable accounting policies and then apply them consistently; observe the methods and principles in the Charities SORP; make judgements and estimates that are reasonable and prudent; state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements; and prepare the financial statements on the going concern basis unless it is inappropriate to presume that the charity will continue in operation.
The trustees are responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the charity and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
This report was approved by the trustees and signed on its behalf by: ------------------------------------------------------------------------ David Tucker Trustee Date : 29 October 2025

#### RAGING CALM PRODUCTIONS LIMITED STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 MARCH 2025
Recommended categories by activity | Notes | Unrestricted funds £ | Total Funds 2025 £ | Total Funds 2024 £
--- | --- | --- | --- | ---
Income and endowments from: |  |  |  |
Donations and legacies | 2 | 574 | 574 | 13
Charitable activities | 3 | 100 | 100 | -
Total |  | 674 | 674 | 13
Expenditure on: |  |  |  |
Charitable activities | 4 | 338 | 338 | 336
Total |  | 338 | 338 | 336
Net income/(expenditure) |  | 336 | 336 | (323)
Net movement in funds |  | 336 | 336 | (323)
Reconciliation of funds: |  |  |  |
Total funds brought forward |  | 2,778 | 2,778 | 3,101
Total funds carried forward |  | 3,114 | 3,114 | 2,778

#### RAGING CALM PRODUCTIONS LIMITED BALANCE SHEET FOR THE YEAR ENDED 31 MARCH 2025
Recommended categories by activity | Notes | Total Funds 2025 £ | Total Funds 2024 £
--- | --- | --- | ---
Current assets |  |  |
Debtors | 6 | 220 | 220
Cash at bank and in hand | 7 | 3,100 | 2,846
Total current assets |  | 3,320 | 3,066
Creditors: amounts falling due within one year | 8 | 206 | 288
Net current assets/(liabilities) |  | 3,114 | 2,778
Total net assets |  | 3,114 | 2,778
Funds of the Charity |  |  |
Unrestricted funds |  | 3,114 | 2,778
Restricted income funds |  | - | -
Endowment funds |  | - | -
Total funds |  | 3,114 | 2,778
Company No. 07428310 For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The trustees acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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 financial statements were approved by the trustees on 29 October 2025 and signed on its behalf by: David Tucker Trustee Date : 29 October 2025

#### RAGING CALM PRODUCTIONS LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025
## 1. Accounting Policies
The principal accounting policies adopted by the Charity, which is a public benefit entity, in the preparation of the accounts are as follows.
### 1.1 Basis of preparation These accounts have been prepared under the historical cost convention, as modified by the inclusion of charitable properties and fixed asset investments and investment properties at valuation. These accounts have been prepared in accordance with “Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)” (effective 1 January 2019) - (Charities SORP (FRS 102)), the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) and the Charities Act 2011. These accounts are presented in pounds sterling and rounded to the nearest pound.
### 1.2 Going concern The Trustees have prepared financial projections, taking into consideration the current economic conditions and have, at the time of approving these accounts, a reasonable expectation that the charity has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the accounts.
### 1.3 Company Status The charity is a company limited by guarantee and is registered in England and Wales. Its registered office is 67 Midhurst Road, London, W13 9XP. The company registration number is 07428310. The company's objective remains the pursuit of film and theatre projects in support of disadvantaged individuals. The members of the company are the trustees. In the event of the charity being wound up, the liability in respect of the guarantee is limited to £1 per member of the charity.
### 1.4 Income All income is recognised once the charity has entitlement to the income, it is probable that the income will be received and the amount of income receivable can be measured reliably. Income tax recoverable in relation to donations received under Gift Aid or deeds of covenant is recognised when claimed.
### 1.5 Expenditure Expenditure is recognised once there is a legal or constructive obligation to transfer economic benefit to a third party, it is probable that a transfer of economic benefit will be required in settlement and the amount of the obligation can be measured reliably. All expenditure is inclusive of irrecoverable VAT. Irrecoverable VAT is charged against the category of expenditure for which it was incurred.
### 1.6 Debtors Trade and other debtors are recognised at the settlement amount after any trade discount offered. Prepayments are valued at the amount prepaid, net of any trade discount due.
### 1.7 Cash at bank and in hand Cash at bank and in hand solely comprises bank balances.
### 1.8 Cash flow exemption The charity has not prepared a cash flow statement on the basis that it is small and as such is exempt from the requirement to prepare such a statement.
### 1.9 Liabilities and provisions Liabilities are recognised when there is an obligation at the Balance Sheet date as a result of a past event, it is probable that a transfer of economic benefit will be required in settlement, and the amount of the settlement can be estimated reliably. Liabilities are recognised at the amount that the charity anticipates it will pay to settle the debt or the amount it has received as advanced payments for the goods or services it must provide. Provisions are measured at the best estimate of the amounts required to settle the obligation. When the effect of the time value of money is material, the provision is based on the present value of those amounts, discounted at the pre-tax discount rate that reflects the risks specific to the liability. The unwinding of the discount is recognised within interest payable and similar charges.
### 1.10 Financial instruments The charity only has financial assets and financial liabilities of a kind that qualify as basic financial instruments. Basic financial instruments are initially recognised at transaction value and subsequently measured at their settlement value, with the exception of bank loans which are subsequently measured at amortised cost using the effective interest method.
### 1.11 Fund accounting General funds are unrestricted funds which are available for use at the discretion of the trustees in furtherance of the general objectives of the charity and which have not been designated for other purposes. Restricted funds are funds which are to be used in accordance with specific restrictions imposed by donors or which have been raised by the charity for particular purposes. The cost of raising and administering such funds are charged against the specific fund. The aim and use of each restricted fund is set out in the notes to the financial statements.
### 1.12 Critical accounting estimates and areas of judgment Estimates and judgments are continually evaluated and are based on historical experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances. The charity makes estimates and assumptions concerning the future. The resulting accounting estimates and assumptions will, by definition, seldom equal the related actual results. However, the trustees are of the opinion that there are no estimates and assumptions that have a significant risk of causing a material adjustment to the carrying amounts of assets and liabilities within the next financial year.
## 2. Income from Donations and Legacies
Analysis |  | Unrestricted funds |  | Total funds 2025 |  | Total funds 2024
|  | £ |  | £ |  | £
Donation and gifts |  | 35 |  | 35 |  | 13
Gift Aid |  | 539 |  | 539 |  | -
Total |  | 574 |  | 574 |  | 13
## 3. Income from Charitable Activities
Analysis |  | Unrestricted funds |  | Total funds 2025
|  | £ |  | £
Sale of service |  | 100 |  | 100
Total |  | 100 |  | 100
## 4. Expenditure on Charitable Activities
Analysis | Total funds 2025 | Total funds 2024
--- | --- | ---
£ | £
Charity management & administration | 82 | 48
Total | 82 | 48
Support Costs | 256 | 288
| 338 | 336
## 5. Support Costs
Analysis | Total funds 2025 | Total funds 2024
--- | --- | ---
£ | £
Support Costs |  |
Governance Costs |  |
Accountants fees | 256 | 288
| 256 | 288
## 6. Debtors: Amounts falling due within one year
| Total funds 2025 |  | Total funds 2024
--- | --- | --- | ---
| £ |  | £
Trade debtors | 220 |  | 220
Total | 220 |  | 220
## 7. Cash at bank and in hand
| Total funds 2025 |  | Total funds 2024
--- | --- | --- | ---
| £ |  | £
Cash at bank and in hand | 3,100 |  | 2,846
Total | 3,100 |  | 2,846
## 8. Creditors: Amounts falling due within one year
| Total funds 2025 |  | Total funds 2024
--- | --- | --- | ---
| £ |  | £
Accruals and deferred income | 206 |  | 288
Total | 206 |  | 288
## 9. Average Number of Employees
| This year £ | Last year £
Directors (Key management, unremunerated) | 2 | 2
Total | 2 | 2
Average number of employees during this year : 2 and last year : 2
## 10. Funds Analysis During the current and prior year, the charity only had unrestricted, general funds. All the figures in the accounts therefore represent unrestricted, general funds.
## 11. Taxation As a charity, Raging Calm Productions Limited is exempt from tax on income and gains falling within section 524 of the Income Taxes Act 2007 or section 256 of the Taxation of Chargeable Gains Act 1992 to the extent that these are applied to its charitable objects. No tax charges have arisen on the charity.
## 12. Related party transactions During the year, the charity received donations of £35 from trustees (2024: £13). There were no other transactions with trustees or other related parties.