ORAL HISTORY MEDWAY CIC

Company limited by guarantee

Company Registration Number:
16225677 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2026

Period of accounts

Start date: 3 February 2025

End date: 28 February 2026

ORAL HISTORY MEDWAY CIC

Contents of the Financial Statements

for the Period Ended 28 February 2026

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

ORAL HISTORY MEDWAY CIC

Directors' report period ended 28 February 2026

The directors present their report with the financial statements of the company for the period ended 28 February 2026

Directors

The directors shown below have held office during the whole of the period from
3 February 2025 to 28 February 2026

Robert James Flood
Christopher William de Coulon Berthoud


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
29 October 2026

And signed on behalf of the board by:
Name: Robert James Flood
Status: Director

ORAL HISTORY MEDWAY CIC

Profit And Loss Account

for the Period Ended 28 February 2026

13 months to 28 February 2026


£
Turnover: 15,349
Cost of sales: ( 5,310 )
Gross profit(or loss): 10,039
Administrative expenses: ( 8,877 )
Operating profit(or loss): 1,162
Profit(or loss) before tax: 1,162
Tax: ( 221 )
Profit(or loss) for the financial year: 941

ORAL HISTORY MEDWAY CIC

Balance sheet

As at 28 February 2026

Notes 13 months to 28 February 2026


£
Current assets
Debtors: 3 350
Cash at bank and in hand: 6,598
Total current assets: 6,948
Creditors: amounts falling due within one year: 4 ( 6,007 )
Net current assets (liabilities): 941
Total assets less current liabilities: 941
Total net assets (liabilities): 941
Members' funds
Profit and loss account: 941
Total members' funds: 941

The notes form part of these financial statements

ORAL HISTORY MEDWAY CIC

Balance sheet statements

For the year ending 28 February 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 29 October 2026
and signed on behalf of the board by:

Name: Robert James Flood
Status: Director

The notes form part of these financial statements

ORAL HISTORY MEDWAY CIC

Notes to the Financial Statements

for the Period Ended 28 February 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

ORAL HISTORY MEDWAY CIC

Notes to the Financial Statements

for the Period Ended 28 February 2026

  • 2. Employees

    13 months to 28 February 2026
    Average number of employees during the period 0

ORAL HISTORY MEDWAY CIC

Notes to the Financial Statements

for the Period Ended 28 February 2026

3. Debtors

13 months to 28 February 2026
£
Other debtors 350
Total 350

ORAL HISTORY MEDWAY CIC

Notes to the Financial Statements

for the Period Ended 28 February 2026

4. Creditors: amounts falling due within one year note

13 months to 28 February 2026
£
Trade creditors 306
Taxation and social security 221
Accruals and deferred income 5,384
Other creditors 96
Total 6,007

COMMUNITY INTEREST ANNUAL REPORT

ORAL HISTORY MEDWAY CIC

Company Number: 16225677 (England and Wales)

Year Ending: 28 February 2026

Company activities and impact

Oral History Medway CIC was established to collect, preserve and share the personal histories and lived experiences of people across the Medway Towns, with particular emphasis on communities and individuals whose stories have traditionally been under-represented in the historical record. During its first year, the company undertook a range of oral history, heritage research, interpretation and community engagement activities, working with individuals, local organisations and heritage partners. These included the production and development of oral history material associated with Short Brothers and Medway's aviation heritage, including the Pioneers of Flight: Made in Medway exhibition at Rochester Cathedral and the Made in Medway podcast. The company also contributed to projects recording the memories and experiences of Gillingham Football Club supporters, recognising the important social and cultural role that the club has played within the Medway community over successive generations. A further important area of activity was research and development for the proposed Gillingham FC Community Learning and Heritage Centre. This work was supported by funding received from Medway Council through the UK Shared Prosperity Fund (UKSPF). As part of this project, the company undertook a research visit to the National Football Museum in Manchester to inform the development of proposals for a heritage centre combining football history, community engagement, education and the preservation of local sporting memories. During its first year, Oral History Medway also incurred the necessary establishment and operational costs associated with developing a sustainable community interest company, including incorporation, insurance, professional memberships, technical equipment and subscriptions. These investments have helped establish the organisational capacity to deliver high-quality oral history projects, work with partner organisations and develop opportunities for future community participation. The company's activities are intended to strengthen local identity, encourage intergenerational understanding, contribute to community cohesion and help ensure that the diverse personal experiences of Medway residents are preserved and made accessible to future generations.

Consultation with stakeholders

Oral History Medway CIC recognises the importance of engaging with the individuals and communities whose histories it seeks to record and preserve. Engagement during the reporting period included discussions with participants, interviewees, local heritage organisations, community groups and project partners including Medway Council. The company seeks to ensure that the experiences and interests of participants help inform the direction of its projects. This includes recognising the importance of informed consent, ethical interviewing and sensitivity towards the personal experiences being recorded. Engagement with heritage and community partners has also helped the company identify opportunities for new projects and consider how its work can reach a wider and more diverse audience.

Directors' remuneration

During the reporting period, both directors received remuneration for professional work undertaken in delivering individual projects on behalf of Oral History Medway CIC. Payments were calculated on a full cost-recovery basis, reflecting the time, expertise and professional services required to deliver the relevant projects. The remuneration was associated with identifiable project activities and was not a distribution of company profits. The company also reimbursed directors for legitimate expenditure incurred on its behalf, including company establishment costs, insurance, relevant professional subscriptions and project-related research and travel expenses. These included costs associated with the research visit to the National Football Museum in Manchester, undertaken in connection with the proposed Gillingham FC Community Learning and Heritage Centre and funded through UKSPF support received from Medway Council. All such expenditure was incurred in support of the company's operations and community objectives.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
27 October 2026

And signed on behalf of the board by:
Name: Robert James Flood
Status: Director