CAMEYE ARTS CIC

Company limited by guarantee

Company Registration Number:
14942882 (England and Wales)

Unaudited statutory accounts for the year ended 19 December 2025

Period of accounts

Start date: 20 December 2024

End date: 19 December 2025

CAMEYE ARTS CIC

Contents of the Financial Statements

for the Period Ended 19 December 2025

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

CAMEYE ARTS CIC

Balance sheet

As at 19 December 2025

Notes 2025 18 months to 19 December 2024


£
£
Fixed assets
Tangible assets: 3 3,308 0
Total fixed assets: 3,308 0
Current assets
Debtors: 4 262
Cash at bank and in hand: 26,559 1,545
Total current assets: 26,821 1,545
Creditors: amounts falling due within one year: 5 ( 30,817 ) ( 517 )
Net current assets (liabilities): (3,996) 1,028
Total assets less current liabilities: (688) 1,028
Total net assets (liabilities): (688) 1,028
Members' funds
Profit and loss account: (688) 1,028
Total members' funds: ( 688) 1,028

The notes form part of these financial statements

CAMEYE ARTS CIC

Balance sheet statements

For the year ending 19 December 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 25 July 2026
and signed on behalf of the board by:

Name: Ana de Matos
Status: Director

The notes form part of these financial statements

CAMEYE ARTS CIC

Notes to the Financial Statements

for the Period Ended 19 December 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 comprises the invoiced value of goods and services supplied by the company plus grants received, net of Value Added Tax (where VAT registered) and trade discounts.

    Tangible fixed assets depreciation policy

    Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: Computer Equipment 25% Reducing Balance

CAMEYE ARTS CIC

Notes to the Financial Statements

for the Period Ended 19 December 2025

  • 2. Employees

    2025 18 months to 19 December 2024
    Average number of employees during the period 1 0

CAMEYE ARTS CIC

Notes to the Financial Statements

for the Period Ended 19 December 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 20 December 2024 0 0
Additions 3,644 3,644
Disposals
Revaluations
Transfers
At 19 December 2025 3,644 3,644
Depreciation
At 20 December 2024 0 0
Charge for year 336 336
On disposals
Other adjustments
At 19 December 2025 336 336
Net book value
At 19 December 2025 3,308 3,308
At 19 December 2024 0 0

CAMEYE ARTS CIC

Notes to the Financial Statements

for the Period Ended 19 December 2025

4. Debtors

2025 18 months to 19 December 2024
£ £
Other debtors 262
Total 262

CAMEYE ARTS CIC

Notes to the Financial Statements

for the Period Ended 19 December 2025

5. Creditors: amounts falling due within one year note

2025 18 months to 19 December 2024
£ £
Taxation and social security 746 262
Accruals and deferred income 28,337 255
Other creditors 1,734
Total 30,817 517

COMMUNITY INTEREST ANNUAL REPORT

CAMEYE ARTS CIC

Company Number: 14942882 (England and Wales)

Year Ending: 19 December 2025

Company activities and impact

Cameye Arts CIC is a not-for-profit storytelling studio based in East London, using film, oral history and participatory arts to preserve and celebrate under-represented histories with the communities they belong to. During the year to 19 December 2025 the company commenced delivery of a two-year, grant-funded community heritage project focused on the preservation and celebration of local LGBTQ+ heritage. The project's activities in the year included pre-production for oral history recording with community members whose stories are at risk of being lost, establishing a project studio, and developing project infrastructure to support delivery of the two-year programme. Community benefit is delivered through the safeguarding of at-risk heritage, its long-term public accessibility (with digital outputs to be released under an open licence), and the depositing of project outputs with the local borough's public heritage service to form part of the borough's permanent collection.

Consultation with stakeholders

The company's stakeholders comprise the local LGBTQ+ community (the primary beneficiaries), the local borough's public heritage service (as archive partner), local LGBTQ+ community networks, and community members with lived experience relevant to the project. The company consults its stakeholders on an ongoing basis. During the year this included working with the borough's public heritage service on archival methodology, engagement with local LGBTQ+ community networks to identify participants and gather feedback on project design, and advisory input from community members. Stakeholder feedback has directly shaped the project's priorities. No complaints were received during the year.

Directors' remuneration

A total of £8,727.39 was paid in director's remuneration during the year.

Transfer of assets

No transfer of assets other than for full consideration

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

And signed on behalf of the board by:
Name: Ana de Matos
Status: Director