SCENE MAGAZINE MEDIA CIC
SCENE MAGAZINE MEDIA CIC
SCENE MAGAZINE MEDIA CIC
Company Registration Number:
03622496 (England and Wales)
Unaudited statutory accounts for the year ended 31 August 2020
Period of accounts
Start date: 1 September 2019
End date: 31 August 2020
SCENE MAGAZINE MEDIA CIC
Contents of the Financial Statements
for the Period Ended 31 August 2020
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
SCENE MAGAZINE MEDIA CIC
Balance sheet
As at
| Notes | 2020 | 2019 | |
|---|---|---|---|
| | £ | £ | |
| Called up share capital not paid: | | | |
| Fixed assets | |||
| Tangible assets: | 3 | | |
| Total fixed assets: | | | |
| Current assets | |||
| Cash at bank and in hand: | | | |
| Total current assets: | | | |
| Creditors: amounts falling due within one year: | 4 | ( | ( |
| Net current assets (liabilities): | ( | ( | |
| Total assets less current liabilities: | ( | ( | |
| Total net assets (liabilities): | ( | ( | |
| Capital and reserves | |||
| Called up share capital: | | | |
| Profit and loss account: | ( | ( | |
| Total Shareholders' funds: | ( | ( |
The notes form part of these financial statements
SCENE MAGAZINE MEDIA CIC
Balance sheet statements
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
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
SCENE MAGAZINE MEDIA CIC
Notes to the Financial Statements
for the Period Ended 31 August 2020
-
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 Tangible fixed assets depreciation policy
Straight line depreciation on office equipment 25% per annum
SCENE MAGAZINE MEDIA CIC
Notes to the Financial Statements
for the Period Ended 31 August 2020
-
2. Employees
2020 2019 Average number of employees during the period 0 0
SCENE MAGAZINE MEDIA CIC
Notes to the Financial Statements
for the Period Ended 31 August 2020
3. Tangible assets
| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
|---|---|---|---|---|---|---|
| Cost | £ | £ | £ | £ | £ | £ |
| At 1 September 2019 | | | ||||
| Additions | ||||||
| Disposals | ||||||
| Revaluations | ||||||
| Transfers | ||||||
| At 31 August 2020 | | | ||||
| Depreciation | ||||||
| At 1 September 2019 | | | ||||
| Charge for year | | | ||||
| On disposals | ||||||
| Other adjustments | ||||||
| At 31 August 2020 | | | ||||
| Net book value | ||||||
| At 31 August 2020 | | | ||||
| At 31 August 2019 | | |
SCENE MAGAZINE MEDIA CIC
Notes to the Financial Statements
for the Period Ended 31 August 2020
4. Creditors: amounts falling due within one year note
| 2020 | 2019 | |
|---|---|---|
| £ | £ | |
| Other creditors | | |
| Total | | |
COMMUNITY INTEREST ANNUAL REPORT
SCENE MAGAZINE MEDIA CIC
Company Number: 03622496 (England and Wales)
Year Ending: 31 August 2020
Company activities and impact
The company benefits members of the LGBTQ+ communities, by means of sharing community news, information, listings, events, and features of interest to our communities.Midway through the financial year we stopped printing copies of the magazine, but continued to publish the monthly magazine online via ISSUU, and continued to publish between 5 and 10 posts a day on the website, which, together with content from the magazine were shared across our social media platforms.We took the opportunity to make the online magazine a national rather than regional publication by including LGBTQ+ community news from other regions of the UK.We now employ:1 PT Freelance Editor1 FT Freelance EditorDesigner4 PT Freelance Journalists2 PT Freelance PhotographersDuring lockdown many of our LGBTQ+ service providers had to change the way in which they provided their services, and the magazine,website, and social media platforms were able to get information out to our communities, many of whom found themselves having to make contact with these vital services for the first time
Consultation with stakeholders
No consultation with stakeholders
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 May 2021
And signed on behalf of the board by:
Name: Christopher Gull
Status: Director