ASPIRE MEDIA N.I. CIC

Company limited by guarantee

Company Registration Number:
NI692574 (Northern Ireland)

Unaudited statutory accounts for the year ended 30 November 2025

Period of accounts

Start date: 1 December 2024

End date: 30 November 2025

ASPIRE MEDIA N.I. CIC

Contents of the Financial Statements

for the Period Ended 30 November 2025

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

ASPIRE MEDIA N.I. CIC

Directors' report period ended 30 November 2025

The directors present their report with the financial statements of the company for the period ended 30 November 2025

Principal activities of the company

The principal activities of the company during the financial year were the provision of photography, videography, digital media production, and digital marketing services to commercial and community clients. The company also produced community media outputs and provided skills development opportunities for volunteers. Trading activities supported the reinvestment of resources into community-facing media and digital engagement initiatives in line with the company’s community interest objectives.



Directors

The directors shown below have held office during the whole of the period from
1 December 2024 to 30 November 2025

Andrew John Cooper
Robert William Campbell


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
18 January 2026

And signed on behalf of the board by:
Name: Robert William Campbell
Status: Director

ASPIRE MEDIA N.I. CIC

Profit And Loss Account

for the Period Ended 30 November 2025

2025 2024


£

£
Turnover: 5,399 3,022
Cost of sales: ( 5,086 ) ( 3,367 )
Gross profit(or loss): 313 (345)
Operating profit(or loss): 313 (345)
Profit(or loss) before tax: 313 (345)
Tax: ( 37 )
Profit(or loss) for the financial year: 276 (345)

ASPIRE MEDIA N.I. CIC

Balance sheet

As at 30 November 2025

Notes 2025 2024


£

£
Current assets
Debtors: 3 124
Cash at bank and in hand: 938 452
Total current assets: 938 576
Creditors: amounts falling due within one year: 4 ( 171 ) ( 121 )
Net current assets (liabilities): 767 455
Total assets less current liabilities: 767 455
Accruals and deferred income: ( 95 )
Total net assets (liabilities): 672 455
Members' funds
Profit and loss account: 672 455
Total members' funds: 672 455

The notes form part of these financial statements

ASPIRE MEDIA N.I. CIC

Balance sheet statements

For the year ending 30 November 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 18 January 2026
and signed on behalf of the board by:

Name: Robert William Campbell
Status: Director

The notes form part of these financial statements

ASPIRE MEDIA N.I. CIC

Notes to the Financial Statements

for the Period Ended 30 November 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

ASPIRE MEDIA N.I. CIC

Notes to the Financial Statements

for the Period Ended 30 November 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 0 0

ASPIRE MEDIA N.I. CIC

Notes to the Financial Statements

for the Period Ended 30 November 2025

3. Debtors

2025 2024
£ £
Trade debtors 124
Total   124

ASPIRE MEDIA N.I. CIC

Notes to the Financial Statements

for the Period Ended 30 November 2025

4. Creditors: amounts falling due within one year note

2025 2024
£ £
Trade creditors 1
Taxation and social security 90
Other creditors 80 121
Total 171 121

COMMUNITY INTEREST ANNUAL REPORT

ASPIRE MEDIA N.I. CIC

Company Number: NI692574 (Northern Ireland)

Year Ending: 30 November 2025

Company activities and impact

During the financial year, the company’s activities generated clear community benefit through the provision of media, digital content, and communications support to organisations operating within the community, voluntary, sporting, and social-economy sectors. These services enhanced the visibility of beneficiary organisations, assisted them in promoting their programmes and events, and facilitated improved engagement with participants, stakeholders, and the wider public. The company also delivered community benefit through skills development and capacity-building activities. Individuals, including volunteers being provided with practical experience in digital media production, marketing, and content creation. This contributed to increased digital competence, personal confidence, and employability outcomes for participants who may otherwise face barriers to accessing the creative industries. Commercial trading activity supported the sustainability of these community benefits. A portion of trading surpluses and resources were reinvested into community media outputs and associated initiatives, enabling beneficiary groups to receive services at reduced or no cost. This reinvestment further contributed to civic participation, awareness-raising, and community cohesion. The company’s activities therefore provided identifiable community benefit through: Increased media visibility for community organisations and initiatives; Enhanced public awareness and participation in community, sporting, cultural, and social-economy activity; Development of digital skills and industry exposure for volunteers and emerging creatives; and Reinvestment of resources to deliver community media outputs that would not otherwise be financially viable for beneficiary groups. These outcomes demonstrate that the company has operated for the benefit of the community in line with its stated community interest purposes throughout the reporting period.

Consultation with stakeholders

The company undertook ongoing consultation with stakeholders throughout the financial year. This included regular engagement with beneficiary organisations, community groups, volunteers, and partner organisations to ensure that services and community media outputs were aligned with stakeholder needs and expectations. Consultation took place through direct meetings, project briefings, informal feedback gathering, and post-delivery reviews. In addition, the company maintained active communication with community representatives, sector partners, and participants who provided feedback on the accessibility, relevance, and impact of the services delivered. Volunteer participants provided periodic feedback on skills development, training needs, and operational experience within the organisation. This feedback informed the design and delivery of future activities and contributed to continuous improvement. The company also engaged with commercial clients whose trading relationships support community reinvestment. Their feedback regarding service quality, communication, and delivery helped shape operational processes and supported the sustainability of the CIC model. Across the period, stakeholder input contributed to decision-making in relation to programme planning, resource allocation, and community media outputs. This ensured that the company continued to operate in a manner that was responsive to stakeholder needs and consistent with its community interest objectives.

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
18 January 2026

And signed on behalf of the board by:
Name: Robert Campbell
Status: Director