MAKING MOVES AND MOVIES CIC

Company limited by guarantee

Company Registration Number:
16443680 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2026

Period of accounts

Start date: 12 May 2025

End date: 31 May 2026

MAKING MOVES AND MOVIES CIC

Contents of the Financial Statements

for the Period Ended 31 May 2026

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

MAKING MOVES AND MOVIES CIC

Directors' report period ended 31 May 2026

The directors present their report with the financial statements of the company for the period ended 31 May 2026

Principal activities of the company

The company’s principal activity during the period was to support, promote and connect female and non-binary creatives working in film and video. The company carried out this activity through networking events, expert Q&A panels, community screenings, online community engagement and related knowledge-sharing initiatives.



Directors

The directors shown below have held office during the whole of the period from
12 May 2025 to 31 May 2026

ISOBEL HERBERT
CELIA HODGSON


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
5 August 2026

And signed on behalf of the board by:
Name: ISOBEL HERBERT
Status: Director

MAKING MOVES AND MOVIES CIC

Profit And Loss Account

for the Period Ended 31 May 2026

13 months to 31 May 2026


£
Turnover: 1,701
Gross profit(or loss): 1,701
Administrative expenses: ( 1,227 )
Operating profit(or loss): 474
Profit(or loss) before tax: 474
Tax: ( 90 )
Profit(or loss) for the financial year: 384

MAKING MOVES AND MOVIES CIC

Balance sheet

As at 31 May 2026

Notes 13 months to 31 May 2026


£
Current assets
Cash at bank and in hand: 1,046
Total current assets: 1,046
Creditors: amounts falling due within one year: 3 ( 662 )
Net current assets (liabilities): 384
Total assets less current liabilities: 384
Total net assets (liabilities): 384
Members' funds
Profit and loss account: 384
Total members' funds: 384

The notes form part of these financial statements

MAKING MOVES AND MOVIES CIC

Balance sheet statements

For the year ending 31 May 2026 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 27 August 2026
and signed on behalf of the board by:

Name: ISOBEL HERBERT
Status: Director

The notes form part of these financial statements

MAKING MOVES AND MOVIES CIC

Notes to the Financial Statements

for the Period Ended 31 May 2026

  • 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 income from ticket sales, events and related activities, measured at the fair value of the consideration received or receivable, net of discounts and VAT where applicable. Income is recognised when the related event or service has been delivered and the company is entitled to the income. Amounts received in advance of an event are deferred until the event has taken place.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life.

    Other accounting policies

    Debtors Short-term debtors are measured at transaction price, less any impairment losses for bad and doubtful debts. Creditors Short-term creditors are measured at transaction price. Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost using the effective interest method. Taxation Current tax is recognised for the amount of corporation tax payable in respect of taxable profits for the period. Deferred tax is recognised in respect of timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments, where material.

MAKING MOVES AND MOVIES CIC

Notes to the Financial Statements

for the Period Ended 31 May 2026

  • 2. Employees

    13 months to 31 May 2026
    Average number of employees during the period 0

MAKING MOVES AND MOVIES CIC

Notes to the Financial Statements

for the Period Ended 31 May 2026

3. Creditors: amounts falling due within one year note

13 months to 31 May 2026
£
Taxation and social security 90
Other creditors 572
Total 662

COMMUNITY INTEREST ANNUAL REPORT

MAKING MOVES AND MOVIES CIC

Company Number: 16443680 (England and Wales)

Year Ending: 31 May 2026

Company activities and impact

Making Moves + Movies (MM+M) exists to champion and connect female and non-binary creatives working in film and video. During the year, activity was delivered across our four core pillars - in-person events, online community and content and knowledge sharing - supported by a growing network of regional and interest-based subcommunities. 1. In-person events - We ran our flagship Mixers (casual networking events, held quarterly), No Dumb Questions expert Q&A panels hosted by co-founders Izzy and Celia and our annual Community Showcase screening a curated selection of members' work. Feedback collected from members shows these events are the most highly valued part of the community: mixers and No Dumb Questions were named by the majority of respondents as initiatives they had found useful or enjoyed, and members specifically asked for these to happen more often and on a more predictable schedule - evidence that the format is working and in demand. 2. Online community - Our Discord server remained the primary hub for the community, used by the large majority of members surveyed, and was the single most-used initiative in member feedback. It provides a space for event promotion, job opportunities, peer support and sector-specific questions, and access to subcommunities. Our Instagram page supported this by sharing advice, tips and event information to a wider audience. 3. Content and knowledge sharing - We began development of a podcast spun out of No Dumb Questions, with 6 episodes in production, extending expert-led conversations to members unable to attend in person. 4. Community reach - Beyond the core programme, MM+M supported a number of member-led subcommunities addressing specific needs within the community, including regional groups in Brighton and Cornwall, a peer support circle, a group for mothers who are filmmakers, and a casting community. 5. Impact - We surveyed members directly on the value of the community's activities. All respondents confirmed that MM+M benefits them as a female/non-binary filmmaker, and the large majority felt the community is run in members' interests. Respondents cited the mixers, Discord, No Dumb Questions and Community Showcase as the initiatives providing the most value, describing the community as a source of professional connections, project collaborations, and a safe space to ask questions they might not otherwise feel able to ask. This feedback directly informed our plans for the coming year, including a more consistent events calendar, expansion of activity outside London, and new initiatives to address gaps identified by members, such as anonymous peer support channels and formal mentoring.

Consultation with stakeholders

Members are the company's stakeholder group, and were consulted directly through a community-wide feedback survey issued via Discord and Instagram. The survey asked members whether the community benefits them, which initiatives they had found most useful or enjoyable, whether they felt the community was run in their interests, and what they would like to see done differently or more of. Responses were overwhelmingly positive: all respondents confirmed the community benefits them as a female/non-binary filmmaker, and the large majority felt it is run in members' interests. Members identified Discord, Mixers and No Dumb Questions as the most valued initiatives, and raised a number of constructive suggestions, including a more predictable events schedule, expansion of in-person activity beyond London, a formal mentoring scheme, member spotlight content, an anonymous channel for discussing sensitive topics such as freelance rates, and better use of existing tools such as Discord search. In response to this feedback, the company has committed to: setting a more regular schedule for Mixers; introducing member-spotlight content on Instagram; looking into whether our Speed Networking events could include role-specific pairings; and moving toward more frequent Community Showcase screenings. These actions are being carried into the coming year's activity plan.

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
5 August 2026

And signed on behalf of the board by:
Name: ISOBEL HERBERT
Status: Director