SURGE CAMPAIGNING C.I.C.

Company limited by guarantee

Company Registration Number:
12127613 (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

SURGE CAMPAIGNING C.I.C.

Contents of the Financial Statements

for the Period Ended 31 July 2025

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

SURGE CAMPAIGNING C.I.C.

Balance sheet

As at 31 July 2025

Notes 2025 2024


£
£
Fixed assets
Intangible assets: 3 135 162
Tangible assets: 4 3,310 4,413
Total fixed assets: 3,445 4,575
Current assets
Debtors: 5 2,504 1,995
Cash at bank and in hand: 93,707 128,964
Total current assets: 96,211 130,959
Creditors: amounts falling due within one year: 6 ( 892 ) ( 3,521 )
Net current assets (liabilities): 95,319 127,438
Total assets less current liabilities: 98,764 132,013
Accruals and deferred income: ( 67,220 ) ( 77,856 )
Total net assets (liabilities): 31,544 54,157
Members' funds
Profit and loss account: 31,544 54,157
Total members' funds: 31,544 54,157

The notes form part of these financial statements

SURGE CAMPAIGNING 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.

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

Name: Mr E Gaunt
Status: Director

The notes form part of these financial statements

SURGE CAMPAIGNING 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

    Tangible fixed assets depreciation policy

    Office equipment - 25% reducing balance

    Intangible fixed assets amortisation policy

    Intangible assets have been amortised over the established economic life of 10 years.

    Other accounting policies

    Foreign currencies: Monetary assets and liabilities and foreign currencies are translated into sterling at the rate of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange difference are taken into account in arriving at the operating surplus.

SURGE CAMPAIGNING 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

SURGE CAMPAIGNING C.I.C.

Notes to the Financial Statements

for the Period Ended 31 July 2025

3. Intangible assets

Goodwill Other Total
Cost £ £ £
At 1 August 2024 270 270
Additions
Disposals
Revaluations
Transfers
At 31 July 2025 270 270
Amortisation
At 1 August 2024 108 108
Charge for year 27 27
On disposals
Other adjustments
At 31 July 2025 135 135
Net book value
At 31 July 2025 135 135
At 31 July 2024 162 162

SURGE CAMPAIGNING C.I.C.

Notes to the Financial Statements

for the Period Ended 31 July 2025

4. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 August 2024 12,048 12,048
Additions
Disposals
Revaluations
Transfers
At 31 July 2025 12,048 12,048
Depreciation
At 1 August 2024 7,635 7,635
Charge for year 1,103 1,103
On disposals
Other adjustments
At 31 July 2025 8,738 8,738
Net book value
At 31 July 2025 3,310 3,310
At 31 July 2024 4,413 4,413

SURGE CAMPAIGNING C.I.C.

Notes to the Financial Statements

for the Period Ended 31 July 2025

5. Debtors

2025 2024
£ £
Other debtors 2,504 1,995
Total 2,504 1,995

SURGE CAMPAIGNING C.I.C.

Notes to the Financial Statements

for the Period Ended 31 July 2025

6. Creditors: amounts falling due within one year note

2025 2024
£ £
Taxation and social security 2,854
Accruals and deferred income 892 667
Total 892 3,521

COMMUNITY INTEREST ANNUAL REPORT

SURGE CAMPAIGNING C.I.C.

Company Number: 12127613 (England and Wales)

Year Ending: 31 July 2025

Company activities and impact

Surge Campaigning C.I.C. has continued to disseminate information on the benefits of veganism on a large scale. This was achieved through: The release of Matilda and the Brave Escape, which was narrated by actor Bella Ramsey, most well known for the HBO show The Last of Us, who also shared the film online with their large audience. We entered Matilda and the Brave Escape into film festivals worldwide and the film won a Webby Award, which is now our second Webby Award, as well as winning Gold in the Kids and Family category at the Collision Awards - a prestigious animation award. The aim of the production was to create a resource that is accessible for children through the style of a family-friendly animated children’s story. This allows the production to be shown to a younger audience at screenings and within educational establishments. Following the success of our animated production, we began work on our first live action short film. This production began with an original script and developed into the full pre-production stage and team acquisition, before being shot in London in July 2025. The aim was to create another impactful short film that raises awareness through online dissemination. We additionally secured a large amount of advertising space on the London Underground for both platform advertisements and advertisements within train carriages. This will be used to raise large-scale awareness of issues related to farmed animals, reaching millions of people with the vegan message. Our aim is to create productions and campaigns that raise awareness of what’s happening to animals on farms in the UK, therefore benefiting society on a larger scale through the reduction of animal cruelty and through the environmental and health benefits of a plant-based diet. Surge Campaigning C.I.C. provides work for vegans, who have the positive experience of working to create a better future for all animals and people. We aim to foster a collaborative and community-driven environment, and it was beneficial to do that on our first film set. We are continuing our focus on short film productions and advertising campaigns.

Consultation with stakeholders

No consultation with stakeholders

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
29 April 2026

And signed on behalf of the board by:
Name: Mr E Gaunt
Status: Director