R360 MEDIA, THEATRE & ARTS CIC

Company limited by guarantee

Company Registration Number:
13917157 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2025

Period of accounts

Start date: 29 February 2024

End date: 28 February 2025

R360 MEDIA, THEATRE & ARTS CIC

Contents of the Financial Statements

for the Period Ended 28 February 2025

Profit and loss
Balance sheet
Additional notes
Community Interest Report

R360 MEDIA, THEATRE & ARTS CIC

Profit And Loss Account

for the Period Ended 28 February 2025

2025 2024


£

£
Turnover: 6,550 0
Cost of sales: 0 0
Gross profit(or loss): 6,550 0
Distribution costs: 0 0
Administrative expenses: ( 6,980 ) 0
Other operating income: 0 0
Operating profit(or loss): (430) 0
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0
Profit(or loss) before tax: (430) 0
Tax: 0
Profit(or loss) for the financial year: (430) 0

R360 MEDIA, THEATRE & ARTS CIC

Balance sheet

As at 28 February 2025

Notes 2025 2024


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 0 0
Investments:   0 0
Total current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 0 0
Total assets less current liabilities: 0 0
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 0 0
Members' funds
Profit and loss account: 0 0
Total members' funds: 0 0

The notes form part of these financial statements

R360 MEDIA, THEATRE & ARTS 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 20 November 2025
and signed on behalf of the board by:

Name: Oluwafemi Olawale Bankole
Status: Director

The notes form part of these financial statements

R360 MEDIA, THEATRE & ARTS 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

R360 MEDIA, THEATRE & ARTS CIC

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 2 2

COMMUNITY INTEREST ANNUAL REPORT

R360 MEDIA, THEATRE & ARTS CIC

Company Number: 13917157 (England and Wales)

Year Ending: 28 February 2025

Company activities and impact

During the financial year, R360 Media, Theatre & Arts Training Centre delivered a range of free and accessible creative programmes that provided meaningful benefits to the local community. By offering 20 free Theatre and Performing Arts sessions and 10 free introductory media presenting classes, the company removed financial barriers that often prevent individuals from accessing creative training and personal development opportunities. The activities supported participants to build confidence, communication skills, creativity, and self-expression, while also encouraging teamwork, discipline, and social interaction. These sessions were particularly beneficial for residents who may have limited access to arts education, helping to improve wellbeing, reduce social isolation, and foster a sense of belonging within the community. All activities were delivered locally at North City Family and Fitness Centre in Harpurhey, Manchester, ensuring the programme was accessible and rooted within the community. Regular weekly delivery throughout the financial year provided structure, consistency, and sustained engagement for participants. In addition to the training, the company provided free refreshments at every session, creating a welcoming and inclusive environment that encouraged attendance, participation, and positive social interaction. Overall, the company’s activities contributed to community cohesion, skills development, creative engagement, and improved wellbeing, aligning with R360’s social purpose of empowering individuals through media, theatre, and the arts while supporting long-term personal and community development.

Consultation with stakeholders

During the financial year, We consulted with the key stakeholders, including community participants, venue partners, tutors, volunteers, and local residents. Consultation took place through informal discussions, participant feedback during and after sessions, attendance reviews, and ongoing engagement with the host venue. This feedback helped us understand community needs, accessibility issues, and areas for improvement. As a result of stakeholder feedback, the company: Scheduled sessions on Tuesdays and Thursdays evening to improve attendance and accessibility Adapted course content to better reflect participants’ interests and skill levels Continued to provide free refreshments, responding to feedback around comfort and inclusion Ensured sessions remained free of charge to remove financial barriers to participation This consultation process informed programme delivery and supported the company’s commitment to community-led, inclusive creative education.

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
20 November 2025

And signed on behalf of the board by:
Name: Oluwafemi Olawale Bankole
Status: Director