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# C3D COMMUNITY CIC

## Company limited by guarantee

## Company Registration Number:
15780460 (England and Wales)

## Unaudited statutory accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 15 June 2024

## End date: 30 June 2025

# C3D COMMUNITY CIC

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |
Community Interest Report |

# C3D COMMUNITY CIC

## Profit And Loss Account

for the Period Ended 30 June 2025

| 13 months to 30 June 2025
--- | ---
| £
Administrative expenses: | ( 65 ) |
Other operating income: | 65 |
Operating profit(or loss): | 0
Profit(or loss) before tax: | 0
Tax: | 0 |
Profit(or loss) for the financial year: | 0

# C3D COMMUNITY CIC

## Balance sheet

As at 30 June 2025

| Notes | 13 months to 30 June 2025
--- | --- | ---
|  | £
Fixed assets
Intangible assets: | 3 | 12,000 |
Total fixed assets: |  | 12,000
Current assets
Cash at bank and in hand: |  | 0 |
Total current assets: |  | 0
Net current assets (liabilities): |  | 0
Total assets less current liabilities: |  | 12,000
Total net assets (liabilities): |  | 12,000
Members' funds
Profit and loss account: |  | 12,000 |
Total members' funds: |  | 12,000

The notes form part of these financial statements

# C3D COMMUNITY CIC

## Balance sheet statements

For the year ending 30 June 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 14 March 2026
and signed on behalf of the board by:

Name: Dr Joel R. Mitchelson
Status: Director

The notes form part of these financial statements

# C3D COMMUNITY CIC

## Notes to the Financial Statements

for the Period Ended 30 June 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

# C3D COMMUNITY CIC

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Employees

  | 13 months to 30 June 2025
  --- | ---
  Average number of employees during the period | 0 |

# C3D COMMUNITY CIC

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 3. Intangible assets

| Goodwill | Other | Total
--- | --- | --- | ---
Cost | £ | £ | £
Additions | 12,000 |  | 12,000
Disposals |  |  |
Revaluations |  |  |
Transfers |  |  |
At 30 June 2025 | 12,000 |  | 12,000
Amortisation |  |  |
Charge for year |  |  |
On disposals |  |  |
Other adjustments |  |  |
At 30 June 2025 |  |  |
Net book value |  |  |
At 30 June 2025 | 12,000 |  | 12,000

The addition to intangible assets represents the value of the c3d.org domain, website and associated reputation as authoritative source on the de-facto industry standard C3D file format. This was donated to C3D Community CIC when founded.

# COMMUNITY INTEREST ANNUAL REPORT

### C3D COMMUNITY CIC

### Company Number: 15780460 (England and Wales)

### Year Ending: 30 June 2025

Company activities and impact

Our work has been focused on updating the infrastructure for the c3d.org website so that our organisation can efficiently maintain this as a useful resource for the global community of researchers and practitioners in the field of movement analysis, in an open and transparent manner. These are the preparatory steps for benefits to the community in coming years through provision of these resources. The stakeholder engagement described below also benefits the community through reassurance that these resources will continue to be available to assist in their work.

Consultation with stakeholders

We prepared and published a post on the biomch-l forum to help the community understand this work and the resources that will be available to them, and to encourage dialogue.

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
14 March 2026

And signed on behalf of the board by:
Name: Dr Joel R. Mitchelson
Status: Director