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# FROME INTERNATIONAL CLIMATE FILM FESTIVAL COMMUNITY INTEREST COMPANY

## Company limited by guarantee

## Company Registration Number:
15072746 (England and Wales)

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

## Period of accounts

## Start date: 1 September 2024

## End date: 31 August 2025

# FROME INTERNATIONAL CLIMATE FILM FESTIVAL COMMUNITY INTEREST COMPANY

## Contents of the Financial Statements

for the Period Ended 31 August 2025

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

# FROME INTERNATIONAL CLIMATE FILM FESTIVAL COMMUNITY INTEREST COMPANY

Directors' report period ended 31 August 2025

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

Principal activities of the company

support activities for performing arts

Directors

The director shown below has held office during the whole of the period from
1 September 2024 to 31 August 2025

J Godman

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
24 May 2026

And signed on behalf of the board by:
Name: J Godman
Status: Director

# FROME INTERNATIONAL CLIMATE FILM FESTIVAL COMMUNITY INTEREST COMPANY

## Profit And Loss Account

for the Period Ended 31 August 2025

| 2025 | 13 months to 31 August 2024
--- | --- | ---
| £ | £
Turnover: | 3,509 | 867
Cost of sales: | ( 2,202 ) | ( 3,572 )
Gross profit(or loss): | 1,307 | (2,705)
Distribution costs: | ( 318 ) |
Administrative expenses: | ( 1,145 ) | ( 1,641 )
Operating profit(or loss): | (156) | (4,346)
Profit(or loss) before tax: | (156) | (4,346)
Profit(or loss) for the financial year: | (156) | (4,346)

# FROME INTERNATIONAL CLIMATE FILM FESTIVAL COMMUNITY INTEREST COMPANY

## Balance sheet

As at 31 August 2025

| Notes | 2025 | 13 months to 31 August 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Cash at bank and in hand: |  | 344 | 1,439
Total current assets: |  | 344 | 1,439
Creditors: amounts falling due within one year: | 3 | ( 4,846 ) | ( 5,785 )
Net current assets (liabilities): |  | (4,502) | (4,346)
Total assets less current liabilities: |  | (4,502) | ( 4,346)
Total net assets (liabilities): |  | (4,502) | (4,346)
Members' funds
Profit and loss account: |  | (4,502) | ( 4,346)
Total members' funds: |  | ( 4,502) | (4,346)

The notes form part of these financial statements

# FROME INTERNATIONAL CLIMATE FILM FESTIVAL COMMUNITY INTEREST COMPANY

## Balance sheet statements

For the year ending 31 August 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 24 May 2026
and signed on behalf of the board by:

Name: J Godman
Status: Director

The notes form part of these financial statements

# FROME INTERNATIONAL CLIMATE FILM FESTIVAL COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 31 August 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

# FROME INTERNATIONAL CLIMATE FILM FESTIVAL COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Employees

  | 2025 | 13 months to 31 August 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# FROME INTERNATIONAL CLIMATE FILM FESTIVAL COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 31 August 2025

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

| 2025 | 13 months to 31 August 2024
--- | --- | ---
| £ | £
Trade creditors |  | 1,434
Accruals and deferred income | 300 | 300
Other creditors | 4,546 | 4,051
Total | 4,846 | 5,785

# COMMUNITY INTEREST ANNUAL REPORT

### FROME INTERNATIONAL CLIMATE FILM FESTIVAL COMMUNITY INTEREST COMPANY

### Company Number: 15072746 (England and Wales)

### Year Ending: 31 August 2025

Company activities and impact

Curating and running the 2025 Frome International Climate Film Festival for the local community. This involved managing and judging over 1000 film submissions from around the world, screening films from around the world, bringing together community stalls at the event and supporting local musicians and artists who were also part of this Green Gathering. Creating and running in partnership with Wiltshire College and University Centre the project ‘One Minute World’ supporting students in there Extended Diploma In Creative Media Productions & Technology. One Minute World enabled students to bring to life local Climate and the Environment stories to the wider public. Setting up and running an online Cinema through our website and YouTube to further promote the work of the Directors www.climatefilmfestival.co.uk allowing more of the community to access the inspiring films.

Consultation with stakeholders

We work closely with and consult with the Frome Cheese and Grain Ltd, Frome Town Council, Frome FM Radio CIC, Local Musicians Network and the Climate Film Collective group. In addition, we support local artists and musicians and use local shops and businesses to support the festival and our work locally.

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
25 May 2026

And signed on behalf of the board by:
Name: J Godman
Status: Director