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# WOMEN BEHIND THE CAMERA CIC

## Company limited by guarantee

## Company Registration Number:
16006912 (England and Wales)

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

## Period of accounts

## Start date: 9 October 2024

## End date: 31 October 2025

# WOMEN BEHIND THE CAMERA CIC

## Contents of the Financial Statements

for the Period Ended 31 October 2025

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

# WOMEN BEHIND THE CAMERA CIC

Directors' report period ended 31 October 2025

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

Principal activities of the company

This was the Company's first year of operation. During the year, the Company established its activities and held a number of networking and educational events to support women working within the film industry. Whilst activity during the period was limited as the Company became established, the directors are encouraged by the positive response from attendees and the growing level of engagement. Since the year end, the Company has experienced increased interest and has expanded its programme of events. The directors remain committed to developing the Company's activities and furthering its community interest objectives by providing opportunities for networking, knowledge sharing and professional development for women in the film industry.

Directors

The director shown below has held office during the whole of the period from
9 October 2024 to 31 October 2025

Andrea Tamia Diaz

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
9 July 2026

And signed on behalf of the board by:
Name: Andrea Tamia Diaz
Status: Director

# WOMEN BEHIND THE CAMERA CIC

## Profit And Loss Account

for the Period Ended 31 October 2025

| 13 months to 31 October 2025
--- | ---
| £
Turnover: | 5,000 |
Cost of sales: | 0 |
Gross profit(or loss): | 5,000
Distribution costs: | 0 |
Administrative expenses: | ( 5,024 ) |
Other operating income: | 0 |
Operating profit(or loss): | (24)
Interest receivable and similar income: | 0 |
Interest payable and similar charges: | 0 |
Profit(or loss) before tax: | (24)
Tax: | 0 |
Profit(or loss) for the financial year: | (24)

# WOMEN BEHIND THE CAMERA CIC

## Balance sheet

As at 31 October 2025

| Notes | 13 months to 31 October 2025
--- | --- | ---
|  | £
Fixed assets
Intangible assets: |  | 0 |
Tangible assets: |  | 0 |
Investments: |  | 0 |
Total fixed assets: |  | 0
Current assets
Stocks: |  | 0 |
Debtors: |  | 0 |
Cash at bank and in hand: |  | 3,536 |
Investments: |  | 0 |
Total current assets: |  | 3,536
Prepayments and accrued income: |  | 0 |
Creditors: amounts falling due within one year: |  | 0 |
Net current assets (liabilities): |  | 3,536
Total assets less current liabilities: |  | 3,536
Creditors: amounts falling due after more than one year: |  | 0 |
Provision for liabilities: |  | 0 |
Accruals and deferred income: |  | ( 3,560 ) |
Total net assets (liabilities): |  | (24)
Members' funds
Profit and loss account: |  | (24) |
Total members' funds: |  | ( 24)

The notes form part of these financial statements

# WOMEN BEHIND THE CAMERA CIC

## Balance sheet statements

For the year ending 31 October 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 9 July 2026
and signed on behalf of the board by:

Name: Andrea Tamia Diaz
Status: Director

The notes form part of these financial statements

# WOMEN BEHIND THE CAMERA CIC

## Notes to the Financial Statements

for the Period Ended 31 October 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

  Turnover represents the amount receivable for services provided during the year, net of VAT, and is recognised when the services have been performed

# WOMEN BEHIND THE CAMERA CIC

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 2. Employees

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

# COMMUNITY INTEREST ANNUAL REPORT

### WOMEN BEHIND THE CAMERA CIC

### Company Number: 16006912 (England and Wales)

### Year Ending: 31 October 2025

Company activities and impact

During the financial year, the Company continued to deliver activities that provide tangible benefits to women working within the film industry. Through the organisation of networking events, the Company created opportunities for members to build professional relationships, share experiences and expand their career opportunities within the sector. In addition, the Company hosted educational events featuring expert speakers who provided practical guidance on topics relevant to members' professional and personal development. These included sessions covering tax responsibilities, financial planning and maternity-related matters, equipping attendees with knowledge that is often not readily accessible within the industry. By fostering a supportive professional community and improving access to valuable information and expertise, the Company's activities have contributed to the advancement, confidence and long-term success of women in the film industry.

Consultation with stakeholders

The Company regularly engages with its stakeholders, primarily the women who attend its events and workshops, through informal discussions and feedback following each event. Attendees have consistently reported that they found the networking opportunities and educational sessions to be valuable and relevant to their careers. Feedback has also indicated a strong desire for similar events to continue, with suggestions for future topics and speakers. This ongoing engagement helps the Company to shape its programme of activities and ensure that it continues to meet the needs of the community it serves.

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
9 July 2026

And signed on behalf of the board by:
Name: Andrea Tamia Diaz
Status: Director