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# MASS COLLECTIVE CIC

## Company limited by guarantee

## Company Registration Number:
15820127 (England and Wales)

## Unaudited statutory accounts for the year ended 31 July 2025

## Period of accounts

## Start date: 4 July 2024

## End date: 31 July 2025

# MASS COLLECTIVE CIC

## Contents of the Financial Statements

for the Period Ended 31 July 2025

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

# MASS COLLECTIVE CIC

Directors' report period ended 31 July 2025

The directors present their report with the financial statements of the company for the period ended 31 July 2025

Directors

The directors shown below have held office during the whole of the period from
4 July 2024 to 31 July 2025

Luke O'Donovan
Henry Godfrey
Francesco Russo
Luca Piffaretti

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
4 April 2026

And signed on behalf of the board by:
Name: Luke O'Donovan
Status: Director

# MASS COLLECTIVE CIC

## Profit And Loss Account

for the Period Ended 31 July 2025

| 13 months to 31 July 2025
--- | ---
| £
Turnover: | 5,000 |
Cost of sales: | ( 4,048 ) |
Gross profit(or loss): | 952
Administrative expenses: | ( 34 ) |
Operating profit(or loss): | 918
Profit(or loss) before tax: | 918
Profit(or loss) for the financial year: | 918

# MASS COLLECTIVE CIC

## Balance sheet

As at 31 July 2025

| Notes | 13 months to 31 July 2025
--- | --- | ---
|  | £
Fixed assets
Tangible assets: | 3 | 216 |
Total fixed assets: |  | 216
Current assets
Cash at bank and in hand: |  | 918 |
Total current assets: |  | 918
Net current assets (liabilities): |  | 918
Total assets less current liabilities: |  | 1,134
Provision for liabilities: |  | ( 188 ) |
Total net assets (liabilities): |  | 946
Members' funds
Profit and loss account: |  | 946 |
Total members' funds: |  | 946

The notes form part of these financial statements

# MASS COLLECTIVE CIC

## Balance sheet statements

For the year ending 31 July 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 4 April 2026
and signed on behalf of the board by:

Name: Luke O'Donovan
Status: Director

The notes form part of these financial statements

# MASS COLLECTIVE CIC

## Notes to the Financial Statements

for the Period Ended 31 July 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

# MASS COLLECTIVE CIC

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Employees

  | 13 months to 31 July 2025
  --- | ---
  Average number of employees during the period | 0 |

# MASS COLLECTIVE CIC

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
Additions |  |  |  | 216 |  | 216
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 July 2025 |  |  |  | 216 |  | 216
Depreciation |  |  |  |  |  |
Charge for year |  |  |  |  |  |
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 31 July 2025 |  |  |  |  |  |
Net book value |  |  |  |  |  |
At 31 July 2025 |  |  |  | 216 |  | 216

# COMMUNITY INTEREST ANNUAL REPORT

### MASS COLLECTIVE CIC

### Company Number: 15820127 (England and Wales)

### Year Ending: 31 July 2025

Company activities and impact

We have launched the Mass Mentorship programme, which supports aspiring young architectural photographers from underrepresented backgrounds. The programme has provided mentees with: - project production grants - individual mentorship from a professional photographer - group masterclass series with industry experts

Consultation with stakeholders

We have established an advisory panel to represent the programme stakeholders. This consists of: Eliza Grosvenor, London Festival of Architecture/the DisOrdinary Project Gareth Gardner, Photographer and Gallerist Jane Lam, Photographer and previous mentee Kes-Tchaas Eccleston, Photographer and previous mentee Siraaj Mitha, Open City Accelerate We have held three meetings per annual programme cycle with the advisory panel to consult on the direction of our programmes. Learnings have included: - Involving the wider applicant community more in future iterations - Utilising institutional partnerships to grow our reach and impact - Changing the course cycle to fit better around other events in the year

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
4 April 2026

And signed on behalf of the board by:
Name: Luke O'Donovan
Status: Director