GLAM MULTIMEDIA MINISTRIES C.I.C.

Company limited by guarantee

Company Registration Number:
09689351 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2025

Period of accounts

Start date: 1 August 2024

End date: 31 July 2025

GLAM MULTIMEDIA MINISTRIES C.I.C.

Contents of the Financial Statements

for the Period Ended 31 July 2025

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

GLAM MULTIMEDIA MINISTRIES C.I.C.

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

Principal activities of the company

The principal activities of GLAM Multimedia Ministries CIC during the financial year were the advancement of community development through media broadcasting outreach programmes and wellbeing support. The company delivered faith based and community focused activities including digital radio broadcasting community engagement events counselling support and awareness programmes aimed at improving mental health emotional wellbeing and social inclusion. The company also provided volunteering opportunities and skills development in media and community work helping individuals build confidence and practical experience. Through its activities the company worked to support vulnerable individuals reduce social isolation and promote positive community engagement.



Directors

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

Apostle Matthew Eremwanarue
 Wilfred Eremwanarue

The director shown below has held office during the period of
1 August 2024 to 28 June 2025

Atato Agnes Olangi

The director shown below has held office during the period of
20 March 2025 to 31 July 2025

Gerald Getfar Namwaza Banda

Secretary Apostle Matthew Eremwanarue

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 April 2026

And signed on behalf of the board by:
Name: Apostle Matthew Eremwanarue
Status: Secretary

GLAM MULTIMEDIA MINISTRIES C.I.C.

Profit And Loss Account

for the Period Ended 31 July 2025

2025 2024


£
£
Turnover: 1,940 5,154
Cost of sales: 0
Gross profit(or loss): 1,940 5,154
Operating profit(or loss): 1,940 5,154
Profit(or loss) before tax: 1,940 5,154
Profit(or loss) for the financial year: 1,940 5,154

GLAM MULTIMEDIA MINISTRIES C.I.C.

Balance sheet

As at 31 July 2025

Notes 2025 2024


£
£
Current assets
Cash at bank and in hand: 8 67
Total current assets: 8 67
Net current assets (liabilities): 8 67
Total assets less current liabilities: 8 67
Total net assets (liabilities): 8 67
Members' funds
Profit and loss account: 8 67
Total members' funds: 8 67

The notes form part of these financial statements

GLAM MULTIMEDIA MINISTRIES C.I.C.

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 18 April 2026
and signed on behalf of the board by:

Name: Apostle Matthew Eremwanarue
Status: Director

The notes form part of these financial statements

GLAM MULTIMEDIA MINISTRIES C.I.C.

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 Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The company recognises turnover as all income received from its principal activities during the financial year. This includes grants donations and any income generated from services or community activities. Income is recognised when it is received or when there is reasonable assurance that it will be received and the amount can be measured reliably. Donations and voluntary income are recorded when received. Grant income is recognised in line with the terms and conditions of the grant and matched to the relevant period where applicable. All income is recorded gross in the accounts and is allocated to the appropriate accounting period in accordance with applicable accounting standards.

GLAM MULTIMEDIA MINISTRIES C.I.C.

Notes to the Financial Statements

for the Period Ended 31 July 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 0 0

COMMUNITY INTEREST ANNUAL REPORT

GLAM MULTIMEDIA MINISTRIES C.I.C.

Company Number: 09689351 (England and Wales)

Year Ending: 31 July 2025

Company activities and impact

GLAM Multimedia Ministries CIC carried out a range of activities during the financial year that benefited the community. The organisation delivered community outreach programmes including regular gatherings support meetings and informal counselling sessions. These activities provided a safe space for individuals experiencing loneliness stress or emotional challenges to connect with others and receive support. The organisation also used digital media platforms including online radio and social content to share messages on mental health awareness personal development and spiritual growth. This helped reach a wider audience including people who could not attend physical events. In addition GLAM Multimedia Ministries CIC supported individuals through wellbeing discussions and guidance which encouraged people to seek help and improved emotional resilience. The organisation also provided volunteering opportunities in media production and event coordination helping individuals build confidence skills and work experience. Through its activities the organisation has helped reduce social isolation improved wellbeing and strengthened community connections. It has also supported vulnerable individuals by offering encouragement guidance and signposting to relevant services.

Consultation with stakeholders

During the financial year GLAM Multimedia Ministries CIC carried out ongoing consultation with stakeholders including beneficiaries volunteers community members and partner organisations. Consultation took place through regular community meetings outreach events and informal discussions where participants were encouraged to share their experiences and needs. Feedback was also gathered during counselling and support sessions which provided insight into the challenges faced by individuals particularly in relation to mental health social isolation and personal wellbeing. Volunteers were consulted through team meetings and one to one conversations to review activities and identify areas for improvement. Their feedback helped shape the planning and delivery of programmes especially in media production and community engagement. The organisation also engaged with local partners and supporters through discussions and collaborative activities to ensure services remained relevant and responsive to community needs. As a result of this consultation the organisation improved its programmes by increasing focus on mental health awareness expanding digital engagement and strengthening support for vulnerable individuals.

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 April 2026

And signed on behalf of the board by:
Name: Apostle Matthew Eremwanarue
Status: Director