GIFT WRAPPED MEDIA CIC

Company limited by guarantee

Company Registration Number:
15488616 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2025

Period of accounts

Start date: 14 February 2024

End date: 28 February 2025

GIFT WRAPPED MEDIA CIC

Contents of the Financial Statements

for the Period Ended 28 February 2025

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

GIFT WRAPPED MEDIA CIC

Directors' report period ended 28 February 2025

The directors present their report with the financial statements of the company for the period ended 28 February 2025

Principal activities of the company

We support Small Charities, Volunteer Groups and other CIC’s that want to develop podcasting, or other audio skills, as a way to promote their causes, through free or low-cost training or production. Our broader aim is to provide Small Charities, Volunteer Groups and other CIC’s with a voice and identity that connects directly with their audience. We believe that such a ‘voice’ builds trust amongst a community which in turn see benefits of greater participation and positive social activity. Our sessions have benefited a wide variety of small charities and individuals such as: Edinburgh Interfaith Association Civil Society Consulting (UK) United Pride Friends (Manchester) Peterborough CVS Raham Project. All group have either produced their own podcasts or received training to produce their own programmes.



Directors

The directors shown below have held office during the whole of the period from
14 February 2024 to 28 February 2025

Bradley Young
 Samuel Brilliant

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
31 October 2025

And signed on behalf of the board by:
Name: Bradley Young
Status: Director

GIFT WRAPPED MEDIA CIC

Profit And Loss Account

for the Period Ended 28 February 2025

12 months to 28 February 2025


£
Turnover: 2,033
Cost of sales: 0
Gross profit(or loss): 2,033
Distribution costs: 0
Administrative expenses: ( 1,432 )
Operating profit(or loss): 601
Profit(or loss) before tax: 601
Tax: 0
Profit(or loss) for the financial year: 601

GIFT WRAPPED MEDIA CIC

Balance sheet

As at 28 February 2025

Notes 12 months to 28 February 2025


£
Current assets
Cash at bank and in hand: 601
Total current assets: 601
Net current assets (liabilities): 601
Total assets less current liabilities: 601
Total net assets (liabilities): 601
Members' funds
Profit and loss account: 601
Total members' funds: 601

The notes form part of these financial statements

GIFT WRAPPED MEDIA CIC

Balance sheet statements

For the year ending 28 February 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.

This report was approved by the board of directors on 31 October 2025
and signed on behalf of the board by:

Name: Bradley Young
Status: Director

The notes form part of these financial statements

GIFT WRAPPED MEDIA CIC

Notes to the Financial Statements

for the Period Ended 28 February 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

GIFT WRAPPED MEDIA CIC

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Employees

    12 months to 28 February 2025
    Average number of employees during the period 0

COMMUNITY INTEREST ANNUAL REPORT

GIFT WRAPPED MEDIA CIC

Company Number: 15488616 (England and Wales)

Year Ending: 28 February 2025

Company activities and impact

We support Small Charities, Volunteer Groups and other CIC’s that want to develop podcasting, or other audio skills, as a way to promote their causes, through free or low-cost training or production. Our broader aim is to provide Small Charities, Volunteer Groups and other CIC’s with a voice and identity that connects directly with their audience. We believe that such a ‘voice’ builds trust amongst a community which in turn see benefits of greater participation and positive social activity. Our sessions have benefited a wide variety of small charities and individuals such as: Edinburgh Interfaith Association Civil Society Consulting (UK) United Pride Friends (Manchester) Peterborough CVS Raham Project. All group have either produced their own podcasts or received training to produce their own programmes.

Consultation with stakeholders

All stakeholders are offered a free consultation to ascertain their needs. GWM then tailors its training or production methods to those needs. Stakeholders for 2024 /25 are: Edinburgh Interfaith Association Civil Society Consulting (UK) United Pride Friends (Manchester) Peterborough CVS Raham Project. Ubuntu (Middlesborough)

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
31 October 2025

And signed on behalf of the board by:
Name: Bradley Young
Status: Director