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# FAM FILMS COMMUNITY CIC

## Company limited by guarantee

## Company Registration Number:
15118038 (England and Wales)

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

## Period of accounts

## Start date: 1 October 2024

## End date: 30 September 2025

# FAM FILMS COMMUNITY CIC

## Contents of the Financial Statements

for the Period Ended 30 September 2025

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

# FAM FILMS COMMUNITY CIC

Directors' report period ended 30 September 2025

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

Directors

The director shown below has held office during the whole of the period from
1 October 2024 to 30 September 2025

Michelle Pascal

The director shown below has held office during the period of
11 December 2024 to 30 September 2025

Tracey Miller

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
13 May 2026

And signed on behalf of the board by:
Name: Michelle Pascal
Status: Director

# FAM FILMS COMMUNITY CIC

## Profit And Loss Account

for the Period Ended 30 September 2025

| 2025 | 13 months to 30 September 2024
--- | --- | ---
| £ | £
Turnover: | 11,651 | 668
Cost of sales: | ( 8,479 ) | ( 700 )
Gross profit(or loss): | 3,172 | (32)
Distribution costs: | 0 | 0
Administrative expenses: | ( 1,299 ) | ( 582 )
Other operating income: | 0 | 0
Operating profit(or loss): | 1,873 | (614)
Interest receivable and similar income: | 0 | 0
Interest payable and similar charges: | 0 | 0
Profit(or loss) before tax: | 1,873 | (614)
Tax: | 0 | 0
Profit(or loss) for the financial year: | 1,873 | (614)

# FAM FILMS COMMUNITY CIC

## Balance sheet

As at 30 September 2025

| Notes | 2025 | 13 months to 30 September 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Intangible assets: |  | 0 | 0
Tangible assets: | 3 | 1,610 | 0
Investments: |  | 0 | 0
Total fixed assets: |  | 1,610 | 0
Current assets
Stocks: |  | 0 | 0
Debtors: |  | 0 | 0
Cash at bank and in hand: |  | 438 | 124
Investments: |  | 0 | 0
Total current assets: |  | 438 | 124
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: | 4 | ( 788 ) | ( 738 )
Net current assets (liabilities): |  | (350) | (614)
Total assets less current liabilities: |  | 1,260 | ( 614)
Creditors: amounts falling due after more than one year: |  | 0 | 0
Provision for liabilities: |  | 0 | 0
Accruals and deferred income: |  | 0 | 0
Total net assets (liabilities): |  | 1,260 | (614)
Members' funds
Profit and loss account: |  | 1,260 | ( 614)
Total members' funds: |  | 1,260 | (614)

The notes form part of these financial statements

# FAM FILMS COMMUNITY CIC

## Balance sheet statements

For the year ending 30 September 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 13 May 2026
and signed on behalf of the board by:

Name: Michelle Pascal
Status: Director

The notes form part of these financial statements

# FAM FILMS COMMUNITY CIC

## Notes to the Financial Statements

for the Period Ended 30 September 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

  Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Computer equipment - 20% on cost

# FAM FILMS COMMUNITY CIC

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Employees

  | 2025 | 13 months to 30 September 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# FAM FILMS COMMUNITY CIC

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 October 2024 | 0 | 0 | 0 | 0 | 0 | 0
Additions | 0 | 0 | 0 | 1,610 | 0 | 1,610
Disposals | 0 | 0 | 0 | 0 | 0 | 0
Revaluations | 0 | 0 | 0 | 0 | 0 | 0
Transfers | 0 | 0 | 0 | 0 | 0 | 0
At 30 September 2025 | 0 | 0 | 0 | 1,610 | 0 | 1,610
Depreciation |  |  |  |  |  |
At 1 October 2024 |  |  |  | 0 |  | 0
Charge for year |  |  |  | 0 |  | 0
On disposals |  |  |  | 0 |  | 0
Other adjustments |  |  |  | 0 |  | 0
At 30 September 2025 |  |  |  | 0 |  | 0
Net book value |  |  |  |  |  |
At 30 September 2025 | 0 | 0 | 0 | 1,610 | 0 | 1,610
At 30 September 2024 | 0 | 0 | 0 | 0 | 0 | 0

# FAM FILMS COMMUNITY CIC

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 4. Creditors: amounts falling due within one year note

| 2025 | 13 months to 30 September 2024
--- | --- | ---
| £ | £
Accruals and deferred income | 250 | 200
Other creditors | 538 | 538
Total | 788 | 738

# COMMUNITY INTEREST ANNUAL REPORT

### FAM FILMS COMMUNITY CIC

### Company Number: 15118038 (England and Wales)

### Year Ending: 30 September 2025

Company activities and impact

Fam Films CIC is a film hub that showcases the brilliance of Black cinema while creating opportunities for filmmakers to thrive and for wider audiences to connect with authentic stories. Through carefully curated events and screenings, the organisation provides a platform for thought-provoking films, documentaries, and television programmes that challenge, inspire, and entertain. Fam Films CIC not only showcases established talent but also cultivates a vibrant creative community where diverse voices can exchange ideas and build meaningful connections. During the financial year 2024–2025, the company’s activities benefited the community in the following ways: - Providing safe and authentic community spaces: Fam Films CIC organised 3 local screenings with post Q&As of films exploring the history and experiences of the Caribbean community in Bristol. These events were all fully sold out at the venues capacity of 100 people. This enabled local residents to come together to watch, discuss, and reflect on stories that are culturally relevant and meaningful to their communities in a welcoming and inclusive environment. - Supporting young people and skills development: Fam Films CIC supported five young local people with an interest in filmmaking to create a film exploring the relationship between local communities, nature, and the environment. Participants gained practical experience in filmmaking and storytelling. Fam Films CIC also arranged a visit to the BBC Natural History Unit digital team, where participants received professional advice on interview filming techniques and career pathways within the creative industries. - Celebrating diverse environmental leadership: Fam Films CIC acted as lead producers for an exhibition at We The Curious celebrating the achievements of Nature Rising, a platform showcasing Bristol-based Global Majority leaders working within the environmental sector. The exhibition ran for six months, supported local 7 artists, and highlighted the many ways Black, Asian, and ethnically diverse communities actively contribute to protecting and engaging with nature.

Consultation with stakeholders

Fam Films CIC has worked collaboratively with a range of local community groups and organisations, including We The Curious and Watershed, to deliver accessible and community-focused events and activities. The company regularly seeks feedback from stakeholders, including audience members attending screenings and events. Attendees are invited to complete short feedback questionnaires and are encouraged to suggest ideas for future activities and events. Feedback received during the year has been overwhelmingly positive, with many participants expressing a desire for more regular events and screenings within the local area.

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
13 May 2026

And signed on behalf of the board by:
Name: Michelle Pascal
Status: Director