for the Period Ended 30 April 2025
| Directors report | |
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 30 April 2025
Directors
The director shown below has held office during the whole of the period from
1 May 2024
to
30 April 2025
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
And signed on behalf of the board by:
Name:
Status: Director
As at
| Notes | 2025 | 2024 | |
|---|---|---|---|
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£ |
£ |
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| Current assets | |||
| Cash at bank and in hand: |
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| Total current assets: |
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| Creditors: amounts falling due within one year: | 3 |
(
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(
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| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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| Creditors: amounts falling due after more than one year: | 4 |
(
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(
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| Accruals and deferred income: |
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(
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| Total net assets (liabilities): |
( |
( |
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| Capital and reserves | |||
| Called up share capital: |
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| Profit and loss account: |
( |
( |
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| Total Shareholders' funds: |
( |
( |
The notes form part of these financial statements
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
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 30 April 2025
Basis of measurement and preparation
Turnover policy
Other accounting policies
for the Period Ended 30 April 2025
| 2025 | 2024 | |
|---|---|---|
| Average number of employees during the period |
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for the Period Ended 30 April 2025
| 2025 | 2024 | |
|---|---|---|
| £ | £ | |
| Accruals and deferred income |
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| Other creditors |
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| Total |
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for the Period Ended 30 April 2025
| 2025 | 2024 | |
|---|---|---|
| £ | £ | |
| Other creditors |
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| Total |
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Deptford cinema is a not-for-profit community led project that wants to provide a dedicated cinema to the Borough of Lewisham, being the oldest operating cinema in Lewisham. The cinema was founded to provide affordable access to cultural events, with an emphasis of film screenings. The cinema is run by a diverse volunteer body, including many local residents. To ensure accessibility we launched a ‘Pay what you can’ program for students, pensioners, unemployed among others. Our cinema tickets are priced at lower than average cinema tickets in London.
Our weekly meetings are the main method of engaging with and responding to stakeholders. We hold regular weekly meetings with the aim to introduce the cinema to new volunteers and to discuss issues related to the running of the cinema with regular volunteers. Decisions about day-to-day operations or long-term planning are made at these meetings. All meetings are documented, distributed and archived for all volunteers to access. These meetings are open to everybody and publicly advertised on social media, the cinema’s website and leaflets. In addition to public face to face meetings the cinema also makes extensive use of social media and mailing lists to communicate and consult with stakeholders. We have internal mailing lists which we use for internal communications with programmers and volunteers. For in-depth discussions and decisions, we also use online discussion forums to discuss running of the cinema.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
19 January 2026
And signed on behalf of the board by:
Name: Charlotte Francesca Channing Hendy
Status: Director