WORLD OVER HERE C.I.C.

Company limited by guarantee

Company Registration Number:
14913223 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2025

Period of accounts

Start date: 1 July 2024

End date: 30 June 2025

WORLD OVER HERE C.I.C.

Contents of the Financial Statements

for the Period Ended 30 June 2025

Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

WORLD OVER HERE C.I.C.

Profit And Loss Account

for the Period Ended 30 June 2025

2025 13 months to 30 June 2024


£

£
Turnover: 0 0
Cost of sales: 0 0
Gross profit(or loss): 0 0
Administrative expenses: ( 19,766 )
Other operating income: 17,981
Operating profit(or loss): (1,785) 0
Profit(or loss) before tax: (1,785) 0
Profit(or loss) for the financial year: (1,785) 0

WORLD OVER HERE C.I.C.

Balance sheet

As at 30 June 2025

Notes 2025 13 months to 30 June 2024


£

£
Fixed assets
Intangible assets:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Total current assets: 0 0
Creditors: amounts falling due within one year: 3 ( 1,785 )
Net current assets (liabilities): (1,785) 0
Total assets less current liabilities: (1,785) 0
Creditors: amounts falling due after more than one year:   0
Total net assets (liabilities): (1,785) 0
Members' funds
Profit and loss account: (1,785) 0
Total members' funds: ( 1,785) 0

The notes form part of these financial statements

WORLD OVER HERE C.I.C.

Balance sheet statements

For the year ending 30 June 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 16 July 2026
and signed on behalf of the board by:

Name: Melanie Pyne
Status: Director

The notes form part of these financial statements

WORLD OVER HERE C.I.C.

Notes to the Financial Statements

for the Period Ended 30 June 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

WORLD OVER HERE C.I.C.

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 2. Employees

    2025 13 months to 30 June 2024
    Average number of employees during the period 0 0

WORLD OVER HERE C.I.C.

Notes to the Financial Statements

for the Period Ended 30 June 2025

3. Creditors: amounts falling due within one year note

2025
£
Trade creditors 1,785
Total 1,785

COMMUNITY INTEREST ANNUAL REPORT

WORLD OVER HERE C.I.C.

Company Number: 14913223 (England and Wales)

Year Ending: 30 June 2025

Company activities and impact

In the 2024–2025 financial year, World Over Here established its first formal partnership with the Indigenous-led 501(c)(3) organisation The Earth Elders. This marked the commencement of a multi-year documentary production centring Traditional Ecological Knowledge, Indigenous Cosmology, and humanity’s relationship with the Earth through the stories of five Elders from respective continents. The long-term goal of this project is to achieve systemic impact goals that foster international peace, as well as ecological and social regeneration. The project is ongoing and scheduled to continue into 2027. Through this partnership, The Earth Elders provided fiscal sponsorship for donations received toward the film production. This was the first full financial year of active trading for World Over Here. Throughout the production process, we prioritised capacity building by training three Indigenous filmmakers on the ground. This involved providing technical skills, equipment, and mentorship, alongside curation support for storytelling and publishing on international platforms.

Consultation with stakeholders

During the 2024–2025 financial year, our primary activity was the Earth Elders Documentary. We engaged directly with key stakeholders, including Indigenous councils of representatives from the respective communities. Our consultation focused on accurately meeting community needs and cultivating a non-extractive, co-creative process for narrative development. Prior to and during filming in each territory, we consulted local representatives and community members regarding permissions and ethical protocols. We also held dialogues to identify immediate community needs that could be integrated into our future impact campaign, which will launch alongside the film’s post-production and release. This feedback refined our impact goals and ensured our partnerships remained ethically grounded and beneficial to the communities involved.

Directors' remuneration

Name: Melanie Pyne Amount: £2,633.00 Role/Justification: Lead Producer, Editor Remuneration covers intensive project delivery, including one month of continuous on-site production filming (often around-the-clock schedules) followed by six weeks of dedicated post-production editing and development material creation. This represents a concentrated period of full-time equivalent effort exceeding standard weekly hours. Name: Nina Louisa Martens Amount: £1,567.90 Status: Resigned as Company Director during the financial year 2025. Role/Justification: Director & Field Producer. Remuneration covers services rendered while holding office, including one month of continuous on-site production filming (often around-the-clock schedules) and logistical coordination in remote territories. Payment reflects work completed prior to resignation.

Transfer of assets

Recipient: Individual participants/beneficiaries of Earth Elders Documentary. Description: Video recording equipment (camcorders) provided in tandem with storytelling training. Value: £96 Justification: Equipment was transferred to project participants in Indigenous communities in Argentina and the Brazilian Amazon as an integral part of the capacity-building component of the Earth Elders Documentary. This transfer empowered local individuals to continue creating community-focused content post-training, directly advancing the CIC’s object of narrative integrity in media and representation. The transfer was made for genuine community benefit rather than private gain, consistent with the spirit of the Asset Lock provisions.

This report was approved by the board of directors on
16 July 2026

And signed on behalf of the board by:
Name: Melanie Pyne
Status: Director