Caseware UK (AP4) 2024.0.164 2024.0.164 2025-03-312025-03-31truefalsefalsefalse2024-04-01No description of principal activity1313 08793599 2024-04-01 2025-03-31 08793599 2023-04-01 2024-03-31 08793599 2025-03-31 08793599 2024-03-31 08793599 2023-04-01 08793599 c:Director3 2024-04-01 2025-03-31 08793599 c:Director4 2024-04-01 2025-03-31 08793599 c:Director4 2025-03-31 08793599 c:Director5 2024-04-01 2025-03-31 08793599 c:Director6 2024-04-01 2025-03-31 08793599 c:Director6 2025-03-31 08793599 c:RegisteredOffice 2024-04-01 2025-03-31 08793599 c:Agent1 2024-04-01 2025-03-31 08793599 d:OfficeEquipment 2024-04-01 2025-03-31 08793599 d:ComputerEquipment 2024-04-01 2025-03-31 08793599 d:ComputerEquipment 2025-03-31 08793599 d:ComputerEquipment 2024-03-31 08793599 d:ComputerSoftware 2025-03-31 08793599 d:ComputerSoftware 2024-03-31 08793599 d:CurrentFinancialInstruments 2025-03-31 08793599 d:CurrentFinancialInstruments 2024-03-31 08793599 d:Non-currentFinancialInstruments 2025-03-31 08793599 d:Non-currentFinancialInstruments 2024-03-31 08793599 d:CurrentFinancialInstruments d:WithinOneYear 2025-03-31 08793599 d:CurrentFinancialInstruments d:WithinOneYear 2024-03-31 08793599 d:Non-currentFinancialInstruments d:AfterOneYear 2025-03-31 08793599 d:Non-currentFinancialInstruments d:AfterOneYear 2024-03-31 08793599 d:Non-currentFinancialInstruments d:BetweenOneTwoYears 2025-03-31 08793599 d:Non-currentFinancialInstruments d:BetweenOneTwoYears 2024-03-31 08793599 d:Non-currentFinancialInstruments d:BetweenTwoFiveYears 2025-03-31 08793599 d:Non-currentFinancialInstruments d:BetweenTwoFiveYears 2024-03-31 08793599 d:RetainedEarningsAccumulatedLosses 2024-04-01 2025-03-31 08793599 d:RetainedEarningsAccumulatedLosses 2025-03-31 08793599 d:RetainedEarningsAccumulatedLosses 2023-04-01 2024-03-31 08793599 d:RetainedEarningsAccumulatedLosses 2024-03-31 08793599 d:RetainedEarningsAccumulatedLosses 2023-04-01 08793599 c:FRS102 2024-04-01 2025-03-31 08793599 c:Audited 2024-04-01 2025-03-31 08793599 c:FullAccounts 2024-04-01 2025-03-31 08793599 c:CompanyLimitedByGuarantee 2024-04-01 2025-03-31 08793599 2 2024-04-01 2025-03-31 08793599 e:PoundSterling 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure

Registered number: 08793599
















CREATIVE INDUSTRIES FEDERATION
(A COMPANY LIMITED BY GUARANTEE)



ANNUAL REPORT AND FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025







CREATIVE INDUSTRIES FEDERATION
(A COMPANY LIMITED BY GUARANTEE)

 
COMPANY INFORMATION


DIRECTORS
C. Norbury 
L. Carmona (resigned 14 February 2025)
C. Hinds 
L. Turner Laing (appointed 13 November 2024)




REGISTERED NUMBER
08793599



REGISTERED OFFICE
Tomorrow Building
130 Broadway, Suite 7, 2nd Floor

MediaCityUK

Salford

England

M50 2AB




INDEPENDENT AUDITORS
Bishop Fleming Audit Limited
Chartered Accountants & Statutory Auditors

10 Temple Back

Bristol

BS1 6FL




BANKERS
National Westminster Bank Plc
49 Broadmead

Bristol

BS8 1BF






CREATIVE INDUSTRIES FEDERATION
(A COMPANY LIMITED BY GUARANTEE)


CONTENTS



Page
Directors' Report
 
1 - 3
Directors' Responsibilities Statement
 
4
Independent Auditors' Report
 
5 - 8
Statement of Comprehensive Income
 
9
Statement of Financial Position
 
10
Statement of Changes in Equity
 
11
Notes to the Financial Statements
 
12 - 19

1
CREATIVE INDUSTRIES FEDERATION
(A COMPANY LIMITED BY GUARANTEE)

 
DIRECTORS' REPORT
FOR THE YEAR ENDED 31 MARCH 2025

The directors present their report and the financial statements for the year ended 31 March 2025.

PRINICIPAL ACTIVITIES

Creative Industries Federation is a not-for-profit organisation. The principal activity of the company is to support the UK's creative industries through its membership body and events programme.  

BUSINESS REVIEW

Introduction

About: Creative Industries Federation is part of Creative UK Group. We exist to champion brilliance and support innovation by connecting and empowering creatives, advocating for the sector, and fighting for the opportunity for all to thrive in the creative economy. 

Under Creative Industries Federation, we deliver the Membership function of Creative UK – representing world-leading organisations from sectors as diverse as advertising, animation, architecture, broadcasting, crafts, design, digital, education, fashion, games, heritage, museums, music, performing arts, photography, publishing, theatre, TV, visual art and more.  

We use the insight and experience of our members, partners and the businesses we work with to help shape relevant government policy and advocate for meaningful social and economic change right across the UK, and have a dedicated EDI strand in our policy work.

Overview

The UK General Election in July 2024 set a new direction for the country, the creative industries, and our organisation. Against a backdrop of political and economic change, Creative Industries Federation focused on growing our membership, our profile and our networks – whilst prioritising our commitment to EDI, and responding flexibly to opportunities and challenges created in a difficult fiscal environment.

In summary, Financial Year 24/25 saw our Policy and Research team continue to strengthen our convening power – developing rich connections within the new UK Labour Government and actively strengthening our engagement across multiple departments in Whitehall. 

Our activity this year was wide-reaching, including the launch of our manifesto, the delivery of our pre-election hustings, the organisation of the first ever Cultural and Creative Industries Pavilion at the Labour Party Conference ’24 and the publication of key papers including Unleashing Creativity and Forging Freelance Futures. As such, our status as industry experts has been elevated and strengthened. 

The team, meanwhile, have worked hard to grow our membership – with representation now strong across a diverse range of subsectors. Our EDI work progressed, with several campaigns designed to support sectoral development in this key area. 

24/25 Impact: Membership, Policy and Research

Creative UK is proud to represent the breadth of the Creative Industries – and in this financial year, our membership grew. We welcomed 107 new members, and as part of our clear objective to be known for championing the creative industries – we are pleased to represent organisations from a wide range of creative subsectors.

An important part of this function is the advocacy work we do with - and for - members. In FY 2024/25, this was best represented by our engagement around the UK General Election, and our positioning with the new UK Government.

In April, we published our Manifesto – Our Creative Future – which outlined the key policy areas we would want any future UK Government to address – from more investment in businesses to better support for creative education. This featured unique insights from a diverse cross section of members.
Page 1


CREATIVE INDUSTRIES FEDERATION
(A COMPANY LIMITED BY GUARANTEE)
 
 
DIRECTORS' REPORT (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025

In the summer, Labour announced that the creative industries would be a priority sector in the soon to be published Industrial Strategy – and some of the recommendations outlined in our Manifesto have now been adopted and incorporated by government. This includes proposals on the future of arts education; reform of apprenticeships; visibility of the challenges facing freelancers and access to finance and investment.

Our engagement with the new UK Government has been energetic and consistent. One of the biggest examples of this was our activity at the Labour Party Conference in September. In partnership with 40 of our members, we launched the first ever UK Cultural and Creative Industries Pavilion – which featured a programme of panels, fireside chats, performances and receptions designed to capture the attention of policymakers and shine a spotlight on the issues that matter to the sector. This activity was successful and resulted in press coverage of 1bn+, alongside engagement from key government representatives.

24/25 Impact: EDI

Creative UK has seen significant growth in our impact and reputation around EDI over the past year. 57% of respondents to our Brand Tracker survey (July 2024) agreed that Creative UK champions diversity and inclusion in the creative economy workforce – and we were pleased that this was one of the highest scoring responses. 

In January, we launched a new campaign – Create Diversity. With around 40 case studies, this campaign is a hub of ideas, learning and inspiration that aims to encourage organisations across the creative and cultural sector, of all sizes and types, to embark on or deepen their own equality, diversity and inclusion (EDI) journey. 

Separately to this, across the year we have directly engaged with more than 100 organisation and EDI leads from across the creative and cultural sector in raising the profile, impact and understanding of key EDI issues. We continue to work hard to convene the industry, and ensure that the sector continues to value, resource, and prioritise activity in this space despite reductions in EDI activity across the wider economy.

Financial position

FY24–25 represents the second year of Creative UK’s current three-year Strategic Growth Plan, approved by the Board in February 2023. As outlined in the plan, reserves were intentionally utilised during Years 1 and 2 to support strategic investments in additional resource and capacity.
Looking ahead, FY25–26 marks the final year of the growth plan. Current forecasts indicate a year-end surplus, positioning the organisation to begin replenishing Group reserves. This reflects the success of the investment strategy approved by the Board and marks a positive financial turning point following two years of planned reserve drawdown.

DIRECTORS

The directors who served during the year were:

C. Norbury
L. Carmona (resigned 14 February 2025)
C. Hinds
L. Turner-Laing (appointed 13 November 2024)

DISCLOSURE OF INFORMATION TO AUDITORS

Each of the persons who are directors at the time when this Directors' report is approved has confirmed that:
 
so far as the director is aware, there is no relevant audit information of which the Company's auditors are unaware, and

the director has taken all the steps that ought to have been taken as a director in order to be aware of any relevant audit information and to establish that the Company's auditors are aware of that information.

Page 2


CREATIVE INDUSTRIES FEDERATION
(A COMPANY LIMITED BY GUARANTEE)
 
 
DIRECTORS' REPORT (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025

AUDITORS

The auditorsBishop Fleming Audit Limitedwill be proposed for reappointment in accordance with section 485 of the Companies Act 2006.

SMALL COMPANIES NOTE

In preparing this report, the directors have taken advantage of the small companies exemptions provided by section 415A of the Companies Act 2006.

This report was approved by the board and signed on its behalf.
 






C. Norbury
Director

Date: 22 December 2025

Tomorrow Building
130 Broadway, Suite 7, 2nd Floor
MediaCityUK
Salford
England
M50 2AB
Page 3


CREATIVE INDUSTRIES FEDERATION
(A COMPANY LIMITED BY GUARANTEE)

 
DIRECTORS' RESPONSIBILITIES STATEMENT
FOR THE YEAR ENDED 31 MARCH 2025

The directors are responsible for preparing the Directors' Report and the financial statements in accordance with applicable law and regulations.

Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), including Financial Reporting Standard 102 ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland'. Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the Company and of the profit or loss of the Company for that period.

 In preparing these financial statements, the directors are required to:

select suitable accounting policies for the Company's financial statements and then apply them consistently;

make judgements and accounting estimates that are reasonable and prudent;


prepare the financial statements on the going concern basis unless it is inappropriate to presume that the Company will continue in business.

The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the Company's transactions and disclose with reasonable accuracy at any time the financial position of the Company and to enable them to ensure that the financial statements comply with the Companies Act 2006They are also responsible for safeguarding the assets of the Company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Page 4


CREATIVE INDUSTRIES FEDERATION
(A COMPANY LIMITED BY GUARANTEE)

 
INDEPENDENT AUDITORS' REPORT TO THE MEMBERS OF CREATIVE INDUSTRIES FEDERATION
OPINION


We have audited the financial statements of Creative Industries Federation (the 'Company') for the year ended 31 March 2025, which comprise the Statement of comprehensive income, the Statement of financial position, the Statement of changes in equity and the related notes, including a summary of significant accounting policiesThe financial reporting framework that has been applied in their preparation is applicable law and United Kingdom Accounting Standards, including Financial Reporting Standard 102 ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland' (United Kingdom Generally Accepted Accounting Practice).


In our opinion the financial statements:


give a true and fair view of the state of the Company's affairs as at 31 March 2025 and of its loss for the year then ended;
have been properly prepared in accordance with United Kingdom Generally Accepted Accounting Practice; and
have been prepared in accordance with the requirements of the Companies Act 2006.


BASIS FOR OPINION


We conducted our audit in accordance with International Standards on Auditing (UK) (ISAs (UK)) and applicable law. Our responsibilities under those standards are further described in the Auditors' responsibilities for the audit of the financial statements section of our report. We are independent of the Company in accordance with the ethical requirements that are relevant to our audit of the financial statements in the United Kingdom, including the Financial Reporting Council's Ethical Standard and we have fulfilled our other ethical responsibilities in accordance with these requirements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion.


CONCLUSIONS RELATING TO GOING CONCERN


In auditing the financial statements, we have concluded that the directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate.


Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the Company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.


Our responsibilities and the responsibilities of the directors with respect to going concern are described in the relevant sections of this report.


OTHER INFORMATION


The other information comprises the information included in the Annual Report other than the financial statements and our Auditors' report thereon. The directors are responsible for the other information contained within the Annual ReportOur opinion on the financial statements does not cover the other information and, except to the extent otherwise explicitly stated in our report, we do not express any form of assurance conclusion thereon. Our responsibility is to read the other information and, in doing so, consider whether the other information is materially inconsistent with the financial statements or our knowledge obtained in the course of the audit, or otherwise appears to be materially misstated. If we identify such material inconsistencies or apparent material misstatements, we are required to determine whether this gives rise to a material misstatement in the financial statements themselves. If, based on the work we have performed, we conclude that there is a material misstatement of this other information, we are required to report that fact.


We have nothing to report in this regard.


Page 5


CREATIVE INDUSTRIES FEDERATION
(A COMPANY LIMITED BY GUARANTEE)
 
 
INDEPENDENT AUDITORS' REPORT TO THE MEMBERS OF CREATIVE INDUSTRIES FEDERATION (CONTINUED)

OPINION ON OTHER MATTERS PRESCRIBED BY THE COMPANIES ACT 2006
 

In our opinion, based on the work undertaken in the course of the audit:


the information given in the Directors' report for the financial year for which the financial statements are prepared is consistent with the financial statements; and
the Directors' report has been prepared in accordance with applicable legal requirements.


MATTERS ON WHICH WE ARE REQUIRED TO REPORT BY EXCEPTION
 

In the light of the knowledge and understanding of the Company and its environment obtained in the course of the audit, we have not identified material misstatements in the Directors' report.


We have nothing to report in respect of the following matters in relation to which the Companies Act 2006 requires us to report to you if, in our opinion:


adequate accounting records have not been kept, or returns adequate for our audit have not been received from branches not visited by us; or
the financial statements are not in agreement with the accounting records and returns; or
certain disclosures of directors' remuneration specified by law are not made; or
we have not received all the information and explanations we require for our audit; or
the directors were not entitled to prepare the financial statements in accordance with the small companies regime and take advantage of the small companies' exemptions in preparing the Directors' report and from the requirement to prepare a Strategic report.


RESPONSIBILITIES OF DIRECTORS
 

As explained more fully in the Directors' responsibilities statement set out on page 4, the directors are responsible for the preparation of the financial statements and for being satisfied that they give a true and fair view, and for such internal control as the directors determine is necessary to enable the preparation of financial statements that are free from material misstatement, whether due to fraud or error.


In preparing the financial statements, the directors are responsible for assessing the Company's ability to continue as a going concern, disclosing, as applicable, matters related to going concern and using the going concern basis of accounting unless the directors either intend to liquidate the Company or to cease operations, or have no realistic alternative but to do so.


Page 6


CREATIVE INDUSTRIES FEDERATION
(A COMPANY LIMITED BY GUARANTEE)
 
 
INDEPENDENT AUDITORS' REPORT TO THE MEMBERS OF CREATIVE INDUSTRIES FEDERATION (CONTINUED)

AUDITORS' RESPONSIBILITIES FOR THE AUDIT OF THE FINANCIAL STATEMENTS
 

Our objectives are to obtain reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an Auditors' report that includes our opinion. Reasonable assurance is a high level of assurance, but is not a guarantee that an audit conducted in accordance with ISAs (UK) will always detect a material misstatement when it exists. Misstatements can arise from fraud or error and are considered material if, individually or in the aggregate, they could reasonably be expected to influence the economic decisions of users taken on the basis of these financial statements.


Irregularities, including fraud, are instances of non-compliance with laws and regulations. We design procedures in line with our responsibilities, outlined above, to detect material misstatements in respect of irregularities, including fraud. The extent to which our procedures are capable of detecting irregularities, including fraud is detailed below:

Identifying and assessing potential risks related to irregularities
We have considered the nature of the industry and sector, control environment, and business performance;
We have considered the results of enquiries with management and the directors in relation to their own identification and assessment of the risks of irregularities within the entity; and
We have reviewed the documentation of key processes and controls and performed walkthroughs of transactions to confirm that the systems are operating effectively, in line with documentation.

As a result of these procedures, we have considered the opportunities and incentives that may exist within the organisation for fraud and identified the highest area of risk to be in relation to revenue recognition, with a particular risk in relation to year-end cut-off.

In common with all audits under ISAs (UK) we are also required to perform specific procedures to respond to the risk of management override.

We have also obtained an understanding of the legal and regulatory frameworks that the Company operates in, focusing on provisions of those laws and regulations that had a direct effect on the determination of material amounts and disclosures in the financial statements. The key laws and regulations we considered in this context included the UK Companies Act, FRS 102 and UK tax legislation.

In addition, we considered provisions of other laws and regulations that do not have a direct effect on the financial statements but compliance with which may be fundamental to the Company’s ability to operate or avoid a material penalty. These included data protection legislation, health and safety regulations, and employment law.

Our procedures to respond to risks identified included the following:
Reviewing the financial statement disclosures and testing to supporting documentation to assess compliance with provisions of relevant laws and regulations described as having a direct effect on the financial statements;
Enquiring of management in relation to actual and potential claims or litigation;
Performing analytical procedures to identify unusual or unexpected relationships that may indicate risks of material misstatement due to fraud;
Reviewing board meeting minutes;
Performing detailed transactional testing in relation to the recognition of revenue with a particular focus around the year-end cut off;
Performing walkthroughs to understand management's control environment; and
In addressing the risk of fraud through management override of controls, testing the appropriateness of journal entries and other adjustments; assessing whether the judgments made in accounting estimates are indicative of potential bias; and evaluating the business rationale of significant transactions that are unusual or outside the normal course of business.
Page 7


CREATIVE INDUSTRIES FEDERATION
(A COMPANY LIMITED BY GUARANTEE)
 
 
INDEPENDENT AUDITORS' REPORT TO THE MEMBERS OF CREATIVE INDUSTRIES FEDERATION (CONTINUED)

We also communicated identified laws and regulations and potential fraud risks to all members of the engagement team and remained alert to possible indicators of fraud or non-compliance with laws and regulations throughout the audit.

As a result of the inherent limitations of an audit, there is a risk that not all irregularities, including a material misstatement in the financial statements or non-compliance with regulation, will be detected by us. This risk increases the further removed compliance with a law and regulation is from the events and transactions reflected in the financial statements, given we will be less likely to be aware of it, or should the irregularity occur as a result of fraud rather than a one off error, as this may involve intentional concealment, forgery, collusion, omission or misrepresentation.

A further description of our responsibilities for the audit of the financial statements is located on the Financial Reporting Council's website at: www.frc.org.uk/auditorsresponsibilities. This description forms part of our Auditors' report.


USE OF OUR REPORT
 

This report is made solely to the Company's members, as a body, in accordance with Chapter 3 of Part 16 of the Companies Act 2006Our audit work has been undertaken so that we might state to the Company's members those matters we are required to state to them in an Auditors' report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's members, as a body, for our audit work, for this report, or for the opinions we have formed.






David Butler FCA (Senior Statutory Auditor)
for and on behalf of
Bishop Fleming Audit Limited
Chartered Accountants
Statutory Auditors
10 Temple Back
Bristol
BS1 6FL

22 December 2025
Page 8


CREATIVE INDUSTRIES FEDERATION
(A COMPANY LIMITED BY GUARANTEE)

 
STATEMENT OF COMPREHENSIVE INCOME
FOR THE YEAR ENDED 31 MARCH 2025

2025
2024
Note
£
£

  

Turnover
  
806,299
765,204

Cost of sales
  
(780,166)
(737,252)

Gross profit
  
26,133
27,952

Administrative expenses
  
(125,863)
(372,199)

Operating loss
  
(99,730)
(344,247)

Interest receivable and similar income
  
1,068
1,471

Interest payable and similar expenses
  
(657)
(724)

Loss before tax
  
(99,319)
(343,500)

Tax on loss
  
-
(279)

Loss for the financial year
  
(99,319)
(343,779)

Other comprehensive income for the year
  

Total comprehensive income for the year
  
(99,319)
(343,779)

The notes on pages 12 to 19 form part of these financial statements.

Page 9


CREATIVE INDUSTRIES FEDERATION
 
(A COMPANY LIMITED BY GUARANTEE)
REGISTERED NUMBER:08793599

STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2025

2025
2024
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 7 
219,472
220,073

Cash at bank and in hand
 8 
90,409
121,078

  
309,881
341,151

Creditors: amounts falling due within one year
 9 
(898,354)
(820,453)

Net current liabilities
  
 
 
(588,473)
 
 
(479,302)

Total assets less current liabilities
  
(588,473)
(479,302)

Creditors: amounts falling due after more than one year
 10 
(4,028)
(13,880)

  

Net liabilities
  
(592,501)
(493,182)


Capital and reserves
  

Profit and loss account
  
(592,501)
(493,182)

  
(592,501)
(493,182)


The Company's financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 





C. Norbury
Director

Date: 22 December 2025

The notes on pages 12 to 19 form part of these financial statements.
Page 10


CREATIVE INDUSTRIES FEDERATION
(A COMPANY LIMITED BY GUARANTEE)


STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 31 MARCH 2025


Profit and loss account
Total equity

£
£

At 1 April 2024
(493,182)
(493,182)


Comprehensive income for the year

Loss for the year
(99,319)
(99,319)
Total comprehensive income for the year
(99,319)
(99,319)


At 31 March 2025
(592,501)
(592,501)


The notes on pages 12 to 19 form part of these financial statements.


STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 31 MARCH 2024


Profit and loss account
Total equity

£
£

At 1 April 2023
(149,403)
(149,403)


Comprehensive income for the year

Loss for the year
(343,779)
(343,779)


At 31 March 2024
(493,182)
(493,182)


The notes on pages 12 to 19 form part of these financial statements.
Page 11


CREATIVE INDUSTRIES FEDERATION

(A COMPANY LIMITED BY GUARANTEE)

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

1.


GENERAL INFORMATION

Creative Industries Federation is a private company, incorporated in England and Wales. The registered office is Tomorrow Building 130 Broadway, Suite 7, 2nd Floor, MediaCityUk, Salford, England, M50 2AB.

2.ACCOUNTING POLICIES

 
2.1

BASIS OF PREPARATION OF FINANCIAL STATEMENTS

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgement in applying the Company's accounting policies (see note 3).

The following principal accounting policies have been applied:

 
2.2

GOING CONCERN

FY24-25 represents the second year of Creative UK's current three-year Strategic Growth Plan, approved by the Board in February 2023. As outlined in the plan, reserves were intentionally utilised during Years 1 and 2 to support strategic investments in additional resources and capacity.
Looking ahead, FY25-26 marks the final year of the growth plan. Current forecasts indicate a year-end surplus, poisitioning the organisation to begin replenishing Group reserves. This reflects the success of the investment strategy approved by the Board and marks a positive financial turning point following two years of planned reserve drawdown. 

 
2.3

REVENUE

Revenue represents net invoiced membership subscriptions, grant funding and founding contributions, excluding value added tax.

Revenue is recognised to the extent that it is probable that the economic benefits will flow to the Company and the revenue can be reliably measured. Revenue is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. The following criteria must also be met before revenue is recognised:

Rendering of services

Revenue from a contract to provide services is recognised in the period in which the services are provided in accordance with the stage of completion of the contract when all of the following conditions are satisfied:
the amount of revenue can be measured reliably;
it is probable that the Company will receive the consideration due under the contract;
the stage of completion of the contract at the end of the reporting period can be measured reliably; and
the costs incurred and the costs to complete the contract can be measured reliably.

 
2.4

OPERATING LEASES: THE COMPANY AS LESSEE

Rentals paid under operating leases are charged to profit or loss on a straight-line basis over the lease term.

Page 12


CREATIVE INDUSTRIES FEDERATION

(A COMPANY LIMITED BY GUARANTEE)

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

2.ACCOUNTING POLICIES (CONTINUED)

 
2.5

INTEREST INCOME

Interest income is recognised in profit or loss using the effective interest method.

 
2.6

FINANCE COSTS

Finance costs are charged to profit or loss over the term of the debt using the effective interest method so that the amount charged is at a constant rate on the carrying amount. Issue costs are initially recognised as a reduction in the proceeds of the associated capital instrument.

 
2.7

BORROWING COSTS

All borrowing costs are recognised in profit or loss in the year in which they are incurred.

  
2.8

PENSIONS

The Company operates a defined contribution plan for its employees. A defined contribution plan is a pension plan under which the Company pays fixed contributions into a separate entity. Once the contributions have been paid the Company has no further obligations.

The contributions are recognised as an expense in profit or loss when they fall due. Amouts not paid are shown in accruals as a liability in the Statement of Financial Position. The assets of the plan are held separately from the Company in independently administered funds.

 
2.9

TAXATION

Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the Company operates and generates income.


 
2.10

INTANGIBLE ASSETS

Intangible assets are initially recognised at cost. After recognition, under the cost model, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

All intangible assets are considered to have a finite useful life. If a reliable estimate of the useful life cannot be made, the useful life shall not exceed ten years.

 
2.11

TANGIBLE FIXED ASSETS

Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

Page 13


CREATIVE INDUSTRIES FEDERATION

(A COMPANY LIMITED BY GUARANTEE)

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

2.ACCOUNTING POLICIES (CONTINUED)


2.11
TANGIBLE FIXED ASSETS (CONTINUED)

Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, using the straight-line method.

Depreciation is provided on the following basis:

Office equipment
-
20%
Computer equipment
-
33%

The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.

 
2.12

DEBTORS

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

 
2.13

CASH AND CASH EQUIVALENTS

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

 
2.14

CREDITORS

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.


3.



JUDGEMENTS IN APPLYING ACCOUNTING POLICIES AND KEY SOURCES OF ESTIMATION UNCERTAINTY

Estimates and judgements 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 Company making estimates and assumptions concerning the future. The resulting accounting estimates will, by definition, seldom equal the related actual results. The 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 are addressed below.
The directors have reviewed the asset lives and associated residual values of all fixed asset classes and have concluded that asset lives and residual values are appropriate. The actual lives of the assets and residual values are assessed annually and may vary depending on a number of factors, such as technological innovation, product life cycles and maintenance programmes.

Page 14


CREATIVE INDUSTRIES FEDERATION

(A COMPANY LIMITED BY GUARANTEE)

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

4.


EMPLOYEES

The average monthly number of employees, including the directors, during the year was as follows:


        2025
        2024
            No.
            No.







Employees
13
13


5.


INTANGIBLE ASSETS




Computer software

£



COST


At 1 April 2024
11,922



At 31 March 2025

11,922



AMORTISATION


At 1 April 2024
11,922



At 31 March 2025

11,922



NET BOOK VALUE



At 31 March 2025
-



At 31 March 2024
-



Page 15


CREATIVE INDUSTRIES FEDERATION

(A COMPANY LIMITED BY GUARANTEE)

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

6.


TANGIBLE FIXED ASSETS





Computer equipment

£



COST OR VALUATION


At 1 April 2024
3,667



At 31 March 2025

3,667



DEPRECIATION


At 1 April 2024
3,667



At 31 March 2025

3,667



NET BOOK VALUE



At 31 March 2025
-



At 31 March 2024
-


7.


DEBTORS

2025
2024
£
£


Trade debtors
150,463
198,431

Amounts owed by group undertakings
56,643
10,600

Prepayments and accrued income
12,366
11,042

219,472
220,073



8.


CASH AND CASH EQUIVALENTS

2025
2024
£
£

Cash at bank and in hand
90,409
121,078

90,409
121,078


Page 16


CREATIVE INDUSTRIES FEDERATION

(A COMPANY LIMITED BY GUARANTEE)

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

9.


CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025
2023
£
£

Bank loans
10,130
10,269

Trade creditors
11,818
4,975

Amounts owed to group undertakings
523,100
468,856

Corporation tax
-
279

Other taxation and social security
51,929
53,974

Other creditors
2,143
2,386

Accruals and deferred income
299,234
279,714

898,354
820,453



10.


CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025
2023
£
£

Bank loans
4,028
13,880

4,028
13,880


Page 17


CREATIVE INDUSTRIES FEDERATION

(A COMPANY LIMITED BY GUARANTEE)

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

11.


LOANS


Analysis of the maturity of loans is given below:


2025
2024
£
£

AMOUNTS FALLING DUE WITHIN ONE YEAR

Bank loans
10,130
10,269


10,130
10,269

AMOUNTS FALLING DUE 1-2 YEARS

Bank loans
4,028
9,851


4,028
9,851

AMOUNTS FALLING DUE 2-5 YEARS

Bank loans
-
4,029


-
4,029


14,158
24,149


In 2021 the Company was advanced £50,000 as part of the Bounce Back Loan Scheme.
The loan term is over 6 years with repayment installments commencing 12 months from the date of drawdown. Interest is charged at 2.5% with the first 12 months being paid by the Government. During the year £9,991 (2024: £9,851) of the loan was repaid.



12.


COMPANY STATUS

The Company is a private company limited by guarantee and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.
Page 18


CREATIVE INDUSTRIES FEDERATION

(A COMPANY LIMITED BY GUARANTEE)

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025


13.


PENSION COMMITMENTS

The Company contributes to a Group Personal Pension Plan. The pension charge for the year amounted to £19,818 (2024: £16,497). At 31 March 2025, there were contributions outstanding of £2,143 (2024: £2,386).


14.


RELATED PARTY TRANSACTIONS

The Company is a wholly owned subsidiary of Creative UK Holdings Limited. Transactions with Creative UK Holdings Limited and group companies are not disclosed in accordance with section 33 of FRS 102.


15.


CONTROLLING PARTY

The ultimate controlling party undertaking is Creative UK Holdings Limited, which is incorporated in England. The consolidated accounts are available from Creative UK Holdings Limited's registered office being Tomorrow Building 130 Broadway, Suite 7, 2nd Floor, MediaCityUk, Salford, England, M50 2AB.

Page 19