## Annual Report Cornwall Film Festival Trading as Mor Media Charity Registered Company number 05186603 (England and Wales) Registered Charity number 1126161 ## mormediacharity.org For the year ended 31st March 2025 Greenwood Wilson The Old School, The Stennack, St Ives, Cornwall, TR26 1QU ## Table of Contents Report of the **1** Trustees **16** About Us Independent Examiners Report **17** **20** **25** Notes to the Financial Statments Detailed Statment of Financial Activities **18** Statement of Financial Activities Statement of **19** © Financial Position ## Mor Media Charity ## **John Scarlett-Davis** Chair of Trustees REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2025 The trustees who are also directors of the charity for the purposes of the Companies Act 2006, present their report with the financial statements of the charity for the year ended 31 March 2025. The trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019). ## **Introduction** This year has been a dynamic year of creativity, innovation, and community impact. From delivering the acclaimed Cornwall Film Festival in its 23rd year, to running industry panels, training programmes, and community projects, we have continued to inspire and support diverse communities across Cornwall and the Isles of Scilly and beyond. An essential part of Mor Media Charity's work is engaging with groups and communities facing social, cultural, or economic exclusion from media culture. Our programmes, festivals and events enable individuals to connect with their communities, tackle rural isolation, and gain a deeper understanding of their culture, history, and way of life, contribute to improving health and well-being. We open doors to the creative world, supporting communities in Cornwall by providing access to opportunities and programmes that enrich the cultural landscape, increase community cohesion and foster improved health and wellbeing. We believe that participation in the arts changes lives and shapes brighter futures. ## Mor Media Charity ## Charity Overview ## **Vision** ## **Mission** A place where everyone can access, create and share powerful media culture, strengthening communities, nurturing talent, and amplifying diverse voices locally and beyond Mor Media is a Charity that brings people together through our community programmes and runs media training & education in Cornwall. Enhances career prospects, deepens understanding with our Industry talks & masterclasses, and innovates with a year-round film programme. ## Mor Media Charity ## Achievements and Activities Our festivals, events, community programmes, training and skills development initiatives, and industry access projects have been wide and varied this year, reaching thousands of people. Listed below are just some examples of these, ## Animation Project We were thrilled to deliver a vibrant programme of animation events throughout 2024, including being part of Animate Helston, hosted at the Museum of Cornish Life. This initiative included curated collections of animated works for daily screenings, alongside workshops and talks supported by tailored resources. The programme also featured screenings at CAST Cornwall with partners such as INTO Film and Falmouth University. The Animation Festival engaged a wide audience, including nearly 2000 children and young people. We also introduced an exciting new element, with participants experiencing VR headsets for the first time. This diverse programme underscored our commitment to fostering creativity, innovation, and community engagement through animation. ## Mor Media Charity ## Achievements and Activities ## Young Carers Creative Workshops Programme We support young people with a range of creative programmes. Our stop-motion animation workshops with the Young Carers Network, in collaboration with Barnardo's, provided a creative outlet for 25 young carers, allowing them to explore storytelling through animation while developing new skills in a supportive and engaging environment. These workshops empowered young carers and facilitated an increased sense of achievement and selfexpression. ## Digital Champions We were able to support and empower 236 members of the community to access online services and build digital confidence by using Digital Champion resources provided by the Digital Inclusion Team at Cornwall Council. Through the use of tablets and laptops, we facilitated opportunities for individuals to get online, learn essential digital skills, and engage with online services more confidently. These resources were instrumental in helping us reach a broader audience at various events, making a tangible difference in improving digital inclusion across Cornwall. ## Fun Palaces For the first time, we took OtherRealms (XR programme) to Fun Palaces, where the community could experience images like never before. We ran stop-motion animation workshops, using Animate It software, all day for groups of families and young people. Screened 2-D & 3-D animated works, set up a games zone of classic platform games and a series of VR films, seen on headset. One of our most popular community days, 242 people participated. ## Augmented reality exhibition At Falmouth Art Gallery we put together a month-long augmented reality exhibition featuring The Metaverse & Me, featuring 10 artworks that combine cutting-edge digital animation with a stunning soundtrack to create 10 bespoke and unique augmented reality experiences. ## Mor Media Charity ## Co-Labs For the first time, we worked with Co-Motion in a new CIC based in Cornwall, connecting neurodiverse artists with creative technology through collaboration and play. At Kressens Kernow in Redruth 47 people attended an inclusive, relaxed afternoon screening, where everyone is welcome for a screening of short experimental films, offering us a glimpse into the artist’s filmmaking process. From work in animation, photography and 360 video - we had lobsters, techno stones, moss and more! There was also the opportunity for artists to share their ideas for developing work and for audience questions along with lots of cake ! We partnered with 99p Films, a community cinema organisation that creates transformative film experiences through mindful breathing, discussions, and communal feasts. Together, we hosted events Stories of Freedom, celebrating the Right to Roam movement, and Finding the Money, a documentary on Modern Money Theory, at venues including The Fish Factory and Princess Pavilions that reached over 100 people. Skills and Training Partnership with Cornwall Voluntary Sector Forum We developed and delivered a specialist programme of digital skills training workshops for Cornwall Voluntary Sector Forum for staff and volunteers working for VCSE organisations across Cornwall. This programme will continue through 2026. These training workshops targeted the skills gap, particularly in marketing for the digital world and essential digital skills for work and life. This included handling information, creating and managing content, problemsolving, and communicating effectively across a variety of digital platforms. January 2025 ## Mor Media Charity ## Mentoring & Internship Programmes ## **M3 Mentoring** In 2024, recognising the depth of mentoring already embedded in our work and the outcomes it delivered, we co-designed the M3 Mentoring Programme. Built on years of experience, M3 offers personalised guidance, skills development, knowledge sharing and networking, fast-tracking confidence, connections and career progression in a supportive environment. Led by experienced industry mentors, the programme provides practical insight, supports underrepresented talent, and has already seen former mentees progress into creative roles — making M3 a trusted and proven pathway to success. Target Achieved **84%** ## **Internship Programme** **----- Start of picture text -----**
Lola Milroy-Tompkins
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Our increase in outreach, accessibility, and profile led to a 100 % increase in interested participants for the internship programme. The internship programme includes a range of opportunities to develop skills, experience and knowledge and has a strong focus on employability, including a ‘Development Log’ writing cover letters and CVs and preparing for job interviews, access to an online Jobs Board, talks, and access to industry professionals and networking opportunities. ## Mor Media Charity ## **In its 23rd year** The Cornwall Film Festival made a splash across Cornwall, celebrating the art of filmmaking and storytelling on screen, bringing global stories to local screens ## Highlights - Director Mike Leigh attended the festival for the Gala screening of Hard Truths on Saturday, 24th November. - Jesse Eisenberg’s second feature, A Real Pain, starring Kieran Culkin and Jesse Eisenberg, opened the festival. - Cornwall Climate Care’s #Climatescam? premiered at the festival to coincide with the United Nations Climate Change Conference, COP29 + panel Q&A - The national premiere of the thriller The Severed Sun featured a Q&A with Cornwall & Devon Breakthrough British filmmaker and director Dean Puckett. - Wim Wenders' classic Paris, Texas included an introductory talk. - Directorial debuts included the Palestinian-Israeli documentary No Other Land, which explored themes of collective resistance. - Mia Bays, director of the BFI Filmmaking Fund, presented British filmmaker Andrea Arnold's latest drama, Bird, starring Barry Keoghan. - Film critic, radio, and television presenter Mark Kermode also attended the festival. - Alice Lowe attended the festival to present her ambitious and genre-defying film, Timestalker, a hapless heroine reincarnated every time she makes the same mistake: falling in love with the wrong man. - Winner of the Cannes Film Festival Palme d’Or, Anora from Sean Baker - The Documentary strand highlighted non-fiction stories with integrity, energy, and unique voices, including No Other Land, and a British Council collaboration Ukraine. Displaced, and Palestine Cinema Days. - Pipe Dream showcased "strandbeests," sculptural forms able to walk unaided across the beach using wind energy. The film's directors & artists joined the audience virtually for a Q&A. ## Mor Media Charity ## Success Stories **Into Film Programme 5-11 year olds** In 2024 we doubled the number of screenings with Into Film, an impactful programme of the world’s largest free film festival for young people, two participating venues in Pool and Falmouth, ensuring that young people have access to inspiring cinematic experiences, fostering a lifelong love of cinema. ## **100%** ## **Short Films** Local filmmaking talent shone in Best of West, a showcase of the best short films from Cornwall and the South West. Cornwall My Home celebrated the unique spirit, culture, and landscapes of Cornwall through a collection of short films, each capturing different facets of life in Cornwall, including themes of identity, belonging, and the intimate relationship between people and place, together with six short film programmes across the festival. Increase in programme ## **90%** Increase in submissions/entries **10.9 M** website impression **500,000** clicks **10,000** facebook and Instagram followers ## Mor Media Charity ## Success Stories ## **Film Clubs** ## **The New Wave** Extending our reach, we set up a monthly family-friendly film club at East Pool Mine in West Cornwall in partnership with The National Trust. Situated in an area impacted by economic and social deprivation, we invited local residents to join us for a film club viewing of family-friendly films on the last Saturday of each month. Five films were shown with some additional design & marking support, and the programme will extend into 2025. An opportunity aimed at young people to remove or reduce the barriers for young people to enter the media industry. received a huge number of interested participants for the limited number of places available - to respond to this demand, we are considering developing additional opportunities in future years ## **38.6%** are 18-24 years old ## **22.3%** consider themselves have a disability ## **19.4%** considered themselves from a disadvantaged background ## Mor Media Charity ## Industry Day We explored the evolving relationship between audiences and content creators, examining the shifting dynamics between viewers, commissioners, and makers in today’s rapidly changing media landscape. A professional industry panel, featuring six experts from major broadcast platforms, delved into these pressing topics and shared valuable insights. . ## Talks The 2024 Cornwall Film Festival hosted a series of captivating talks featuring an exceptional line-up of filmmakers, critics, and industry professionals. Highlights included acclaimed filmmaker and festival patron Mike Leigh, whose career spans over five decades, and renowned film critic Mark Kermode, known for his insightful critiques and passion for cinema. Mia Bays, Director of the BFI Film Fund, shared her vision for supporting diverse voices in UK cinema, while rising talent Dean Puckett discussed his debut feature and upcoming projects. Actress, writer, and director Alice Lowe captivated audiences with her unique blend of comedy and horror, and Cornwall-based videographer Bryony Stokes highlighted her impactful environmental documentaries. Other speakers included Nikolay Nikolov of The New York Times, communications expert Zachary Alfred, BAFTA-winning screenwriter Claire Peate, and film academics Professor Linda Williams and Professor Judith Noble, who shared their insights into gender, censorship, and the occult in cinema. This diverse programme of talks offered an inspiring platform for thought-provoking discussions and creative exchange. ## Newlyn Film House We were delighted to host the regional premiere of the debut feature drama Edge of Summer at Newlyn Filmhouse, featuring a Q&A with Director Lucy Cohen and members of the cast. This sold-out event captivated audiences with its nostalgic portrayal of pre-digital summer holidays and the Cornish myth of The Knockers, beautifully woven into this compelling youth drama. ## Mor Media Charity ## Public Benefit **We know that participation in the arts, changes lives and shapes brighter futures. Our programmes, festivals and events have empowered participants, celebrated inclusivity, increased community cohesion and strengthened connections across Cornwall’s vibrant creative community. Below we have detailed some benefits and outcomes of different aspects of our work.** Our community projects in Cornwall work with communities and groups across Cornwall who face social, cultural or economic exclusion from the richness of media culture, with a focus on improving the health and well-being of communities. These projects enable people to Share and tackle the problems of rural isolation Gain a better understanding of their culture, history and way of life Receive encouragement and support to participate in local decision-making By contributing to social cohesion, health and well-being By supporting cultural diversity and identity Develop creative skills Engage with and gain a greater understanding of their communities ## Mor Media Charity Our training programmes deliver high-quality, skill-based creative and media education and training to young people and adult learners, we aim to train and inspire content makers to grow in confidence and gain worthwhile transferable skills which can enhance both their professional and personal lives. Specific outcomes include - Improve digital literacy skills - Learn practical filmmaking and creative digital skills - Actively participate in cultural production - Foster resilience (particularly young people) through meaningful participation Our industry programmes enhance career prospects, support professional and personal development, and deepen understanding of the media Industry. With our wide-reaching networking events, interviews and masterclasses with industry professionals, we let you see behind the scenes and learn from industry professionals. We are dedicated to helping individuals take the next steps in their media careers. Our industry projects help individuals: - Build clear progression paths into and through creative digital arts - Access services for people wanting to take the next steps - Gain media and creative industry exposure Our events and festivals bring people together and foster connection, engagement and understanding through digital media. We aim to help develop our audience’s understanding of the media, not only as a form of entertainment but as a way of engaging in ideas, dialogue and debate about culture & society and the authentic diversity and experiences of modern society.. They can: - Bring communities together Support family learning and engagement - Encourage familial ties and relationships - Support cultural diversity and identity - Develop creative and communication skills, confidence and connections - Highlight job opportunities - Focus for local film and media students - looking for possible career routes/opportunities ## Mor Media Charity ## Future Outlook ## **Future Plan** ## **Innovation** The importance and quality of the work that Mor Media Charity does has been recognised by several sponsors, supporters and new and existing funders. FEAST are new funders towards the costs of the 2025 Cornwall Film Festival, along with existing funders such as the BFI and Falmouth BID. A number of funders are supporting our community programmes with young people including the Sedel Collings Foundation and Thomas Wall Trust. Funding from Postcode Local Trust towards some core costs over 3 years means we can look forward to a stronger more stable future enabling us to build on existing work and, in response to the need and demand that exists, co-design and develop innovative exciting projects and programmes such as the Black Tide Project Developed in 2024 for delivery in 2025– 26, Black Tide is a community heritage and screen project retracing Britain’s worst shipping disaster, when the SS Torrey Canyon ran aground off the Cornish coast in 1967, spilling 100,000 tonnes of crude oil. Mor Media Charity will document the lived experiences of the spill and clean-up, which devastated marine life, local livelihoods and reshaped environmental awareness. By capturing voices now in their 70s and connecting them with younger generations, Black Tide explores the lasting human and environmental impact of ecological disaster. Our future focuses on climate action, immersive arts and wider community engagement. ## Mor Media Charity ## About Us STRUCTURE, GOVERNANCE AND MANAGEMENT Cornwall Film Festival is a registered charity and also a company limited by guarantee. REFERENCE AND ADMINISTRATIVE DETAILS Registered Company number 05186603 (England and Wales) Registered Charity number 1126161 Registered office ℅ Launchpad, Penryn Campus, Treliever Road, Penryn, Cornwall, TR10 9FE Trustees Ms T Holmes J Scarlett-Davis Chair of Trustee D Tasker V Hole (resigned 1/7/2025) S K Sivam (resigned 26/1/2025) ## Reserves policy The trustees have established a policy whereby the unrestricted funds not committed to or invested in tangible fixed assets ('the free reserves') held by the Charity should be the equivalent of at least 3 to 6 months of the resources expended. ## REFERENCE AND ADMINISTRATIVE DETAILS Independent Examiner Pete Brotheridge, Greenwood Wilson, The Old School, The Stennack, St Ives Cornwall, TR26 1QU Approved by order of the board of trustees on 18 December 2025 and signed on its behalf by: J Scarlett-Davis - Trustee ## Mor Media Charity ## INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF CORNWALL FILM FESTIVAL Independent examiner's report to the trustees of Cornwall Film Festival ('the Company') I report to the charity trustees on my examination of the accounts of the Company for the year ended 31 March 2025. ## Responsibilities and basis of report As the charity's trustees of the Company (and also its directors for the purposes of company law) you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006 ('the 2006 Act'). Having satisfied myself that the accounts of the Company are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of your charity's accounts as carried out under Section 145 of the Charities Act 2011 ('the 2011 Act'). In carrying out my examination I have followed the Directions given by the Charity Commission under Section 145(5) (b) of the 2011 Act. ## Independent examiner's statement I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe: - 1.accounting records were not kept in respect of the Company as required by Section 386 of the 2006 Act; or - 2.the accounts do not accord with those records; or - 3.the accounts do not comply with the accounting requirements of Section 396 of the 2006 Act other than any requirement that the accounts give a true and fair view which is not a matter considered as part of an independent examination; or - 4.the accounts have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities (applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)). I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. ## Pete Brotheridge Greenwood Wilson, The Old School, The Stennack, St Ives, Cornwall, TR26 1QU 18 December 2025 ## Mor Media Charity ## Statement of Financial Activities MOR MEDIA Mor Media Charity CORNWALL FIL.M FEsfivAL TIA MOR,MEDIA ATEMENf OF FINA.YCtAL posmoN 31 MARCH 2024 2024 Unrestrictoj fund 2023 Totsl CURRENf A&SETS Deb￿r$ Cash Il bank and in ha￿1 910 16,854 18.401 17.764 18.511 CREDITORS Amounts failthg due within one year io (19.654) (14255) NET CURRENf ￿￿ET￿￿ABIL1TllEs) {1.￿)) 4.256 TOTAL ASSETS LESS CURRENT LIABILITIES (1.89)) 4.256 NET A&SETS (1.89)) 4.256 Unr¢5tyid¢d fijnds (1.890) 4256 TOTAL FUNDS (1,81A)) 4256 The c￿n1￿ble company is entitled to ex¢nyli(M fr(Kn *xlti urmler Sc¢lion 477 of the CThyies Act 21J)6 for the y ¢nd¢d 31 March 2024. The members have n(X fequircd the Company to oTrA•in an a￿111 of its financi•J *at¢nxnts f￿ the year crthd 31 March 2024 in xcordance with Seaion 476 of the C•Mes kn 2[￿. The IT￿%￿$ ￿kr￿vIed8c their r¢sponsibiliiies for (a) ¢nsurin8 that the chan'thblc cwy ke¢ps xc¢MntiD8 le¢￿d$ LIM￿]Y with 386 387 of the CThnp•nies Act 21￿6 aThJ pYep•rin8 fin8nci•l st•t¢ments which ￿ve 8 ¢ru¢ 8NJ f•ir VI￿ of the sts¢c of aff•irs of ¢h8n'tsblc Company th¢ ¢nd of ¢a¢b rm#￿)￿1 yw 9Th1 of its surplus or d¢fKii fly exb fina￿181 year in •¢o)rd8n¢¢ with th¢ r¢qUIr¢tw￿ of S¢¢tions 394 aTrl 395 whi¢h ¢ott¥ly with ￿ requircmrnts of th¢ Compamu Act 2(￿ r¢lwiD8 sts1¢n￿Dts. w f•r u •wk•bi¢ *) thc ¢lI8ri￿blc comp•ny. (b) subject ￿ the Sm￿1 ￿xn￿leS r¢8ima Tr fina￿141 ststnxnts wer¢ •Fvovcd by itr¢ B(wd of Tnwtea •Dd •utTrwixd for 28 JgAU•ry 2025 8ThJ W¢T¢ si8Kd on its bdwlf by: J S¢8rktt.DJvis. Tn¥t¢¢ The notes forni part of fin2rt¢i218t2t¢m¢nt% ## Mor Media Charity ## 1.ACCOUNTING POLICIES ## Basis of preparing the financial statements The financial statements of the charitable company, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)', Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The financial statements have been prepared under the historical cost convention. ## Income All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably. ## Expenditure Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources. ## Tangible fixed assets Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Plant and machinery - 33% on cost ## Taxation The charity is exempt from corporation tax on its charitable activities. ## Fund accounting Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees. Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes. Further explanation of the nature and purpose of each fund is included in the notes to the financial statements. ## Hire purchase and leasing commitments Rentals paid under operating leases are charged to the Statement of Financial Activities on a straight-line basis over the period of the lease. ## Pension costs and other post-retirement benefits The charitable company operates a defined contribution pension scheme. Contributions payable to the charitable company's pension scheme are charged to the Statement of Financial Activities in the period to which they relate. MOR MEDIA Mor Media Charity CORNWALL FILM FLSTIVAL TIA MOR MEDIA NOTES TO THE FINANCIAL ￿ATEmENTs - ¢onthiued FOR THE YEAR ENDED 31 VAARCH 2024 OTHER TRADIIYG AcfiviTIES 2024 2023 Fundrnising events Rentsl income Adverlising & social nxdia 14.564 1.700 12,850 i.ioo 800 17,064 14,750 INVESTMENT INCOME 2024 2023 Dwit aceount inier 37 14 NET INCOMEI{EXPENDITURE) Net In￿me/{¢xp￿nditure) is stst¢d after CharginW(￿edi1ing). 2024 2023 TrUSTEES' REMUNERATION AND BENEFITS There were no trustees, rernunernti￿ or other benefits fff the year enthd 31 M•r¢h 2024 nor for the year ended 31 Ma￿h 2023. Tnut¢u' expenxs There were ￿ truste¢s' expenses paid for the year en(kd 31 March 2024 nor for the year ended 31 March 2023. STAFF COSTS The Pdverage nwnthly number of employees during year was as follows: 2024 2023 Coordinator Athnin Tulor No employees received enh)luments in excess of £￿.0(m). MOR MEDIA Mor Media Charity CORNWALL FILM FESTIVAL TIA MOR MEDIA NOTES TO THE FINANCIAL sfATEMENTS- ¢oDtinvd FOR THE YEAR ENDED 31 MARCH 2024 COMPARATIVES FOR THE STATEMEwf OF FINANCIAL AcfiviTIES Un￿StrICted fund INCOME AND ENDOWMENTS FROM Donations and legacies 86,721 Other trading t£tivities Inv¢stm¢nt income 14,750 14 Totsl 101.485 EXPEIYDITURE ON Ch*rltsbk #rtlvhles Charitabl¢ a¢tivities 95,441 72 Totsl 95.513 NET INCOME 5,972 RECONCILIATION OF FUNDS Totyl fimds brought fmvard (1.716) TOTAL FUNDS CARIUED FORWARD 4,256 TANGIBLE FIXED ASSETS Plant and machinery COST At l April 2023 atyj 31 March 2024 6,565 DEPRECIATION At l April 2023 and 31 March 2024 6,565 NET BOOK VALUE At 31 March 2024 At 31 Marcb 2023 MOR MEDIA Mor Media Charity CORNWALL FILM FLSTIVAL TIA MOR MEDL4 NOTES TO THE FINANCIAL sfATEMENfs- contlDU FOR THE YEAR EI¥DED 31 MARCH 2024 DEBTOILS: AMOUNTS FALLING DUE WITHIN ONE YL4R 2024 2023 Tr•d¢ (klknrs 910 CREDITOK8: AMOUNTS FALLING DUE wrrHIN ONE YEAR 2024 2023 TTth cKditQf5 ial security and other tsx¢s Other CTcdilor5 A¢¢n￿lS and defetred i1￿lIne 204 17,632 618 12(Kl 13 JOI 354 19.654 14255 ii. MOVEMENT IN FUNDS Ai 3113124 Ai 114123 Unrtttrkted fundj 4256 (6.146) (1.890) TOTAL FUNDS 4256 (6.146) (1.890) Nrt movement in fillMl& included in the kn aTE a5 follows.. (Kni Moveme exFtykd in funds Unratrkted funth 69,870 {7A016) (6,146) TOTAL FUNDS 69.870 {76.016) (6,146) Compwadvel for IA fundi Net Ai 3113123 Ai 114r22 Unrestthted fundj G¢n¢r41 fund (1.716) 5.972 TOTAL FUNDS {1.716) 5.972 MOR MEDIA Mor Media Charity TIA .MOR MEDIA NOTES TO THE FINA.%CIAL STATE.MEhTS- tonilnued FOR THE YEAR L)DED 31 MARCH 2024 MOVEMENT IN FUNDS- coAdnued Con¥)w8tive Kt movemem in in the th)ve Is follows: I￿￿lIng Rix)urca Movcment ex in fvnds Unre￿￿¢t¢d funds Gcnernl fimd 101,485 (95,51J) 5,972 TOTAL FUNDS 101.485 (95.513) 5,972 A ¢urr¢nt y¢ar 12 m(th aNI prw y<•r 12 ￿Mbingd pmition i¥ •s follows: Nth At J113124 Ai 114122 in fimd Unrutrkt¢d fuDd• Genml fund (1.716) (174) (1.890) TOTAL FUNDS (1.716) (174) (1.81XI} follows.. Incomi Movement ex￿Thkd in fun UArtslrkted fun General fimd 171 J55 (171529) {174) TOTAL FUNDS 171355 {171529) (174) RELATED PARTY DISCIA)SURLS TheTe wue tk) tel￿ed pory for the yett ended 31 March 2024. MOR MEDIA Mor Media Charity COIiN'WALL FILM FLSTIVAL TIA MOR MEDIA DETAILED ￿ATEMENT OF FINAI¥CIAL AThTIES FOR THE YEAR ENDED 31 MARCH 2024 2024 2023 INCOME AND ENDOWMEN15 Don*doN •md ￿•￿19 51769 86.ni Other tr*dlnz Fundrai5in8 events Rent81 in¢om¢ Advertising & sociil media 14.564 1.7(Kl 12,850 80) 17.064 14.750 Inv¢¥tmettt In¢om* tkposii acco￿1 imerut 37 14 TotAI In¢omlnz 69.870 101,485 EXPENDITURE Other tradlD8 1¢th111 Cb•rttable Wagcs Pensions 38.853 618 871 68.342 864 863 260 1264 15 9.022 Telq)hone Advcrtism8 Sundn'es Frccl4nce & ￿feSSI(￿l LiceAsin8 Pn'niing. Aaii SubscriptioThs Repairs & m4iM¢nwxe Travel & Sub￿.￿¢1￿¢ W¢b h05tsng Eveni & costs Books & rese4r¢b lification cO￿S 13.514 3,144 2218 .653 1,648 1.656 lJ19 603 728 2J72 3.089 639 176 67.747 IXl.396 Exch￿8¢ gxi 72 Support eo Reni 4,524 4.524 3,919 3.949 This pge (bx5 fomi ￿ of the fmwKial slatai* MOR MEDIA Mor Media Charity CORNWALL FILM FEThVAL TIA MOR MEDIA DETAILED STATEMENf OF FINANCIAL AcmryTIES FOR THE YEAR EI%DED 31 MARCH 2024 2024 Xi23 Broughi fonvard Bookke¢pin8 & payroll Plant and machin¢ry 4.524 195 3.949 213 211 4.719 4J73 FSn•n¢e Bat)k charges hcr inierert & powliies 2,471 2.531 Govern•nce eo•ts 7(016 95.513 Nd1*4>tttdlture)AlluMDe {6,146) 5.972