for the Period Ended 31 August 2025
| Directors report | |
| Profit and loss | |
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 31 August 2025
Principal activities of the company
Directors
The director shown below has held office during the whole of the period from
1 September 2024
to
31 August 2025
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
And signed on behalf of the board by:
Name:
Status: Director
for the Period Ended
| 2025 | 13 months to 31 August 2024 | |
|---|---|---|
|
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£ |
£ |
| Turnover: |
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| Cost of sales: |
(
|
(
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| Gross profit(or loss): |
|
( |
| Distribution costs: |
(
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| Administrative expenses: |
(
|
(
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| Operating profit(or loss): |
( |
( |
| Profit(or loss) before tax: |
( |
( |
| Profit(or loss) for the financial year: |
( |
( |
As at
| Notes | 2025 | 13 months to 31 August 2024 | |
|---|---|---|---|
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£ |
£ |
|
| Current assets | |||
| Cash at bank and in hand: |
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| Total current assets: |
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| Creditors: amounts falling due within one year: | 3 |
(
|
(
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| Net current assets (liabilities): |
( |
( |
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| Total assets less current liabilities: |
( |
( |
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| Total net assets (liabilities): |
( |
( |
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| Members' funds | |||
| Profit and loss account: |
( |
( |
|
| Total members' funds: |
( |
( |
The notes form part of these financial statements
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 August 2025
Basis of measurement and preparation
for the Period Ended 31 August 2025
| 2025 | 13 months to 31 August 2024 | |
|---|---|---|
| Average number of employees during the period |
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for the Period Ended 31 August 2025
| 2025 | 13 months to 31 August 2024 | |
|---|---|---|
| £ | £ | |
| Trade creditors |
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| Accruals and deferred income |
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| Other creditors |
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| Total |
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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.
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.
No remuneration was received
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