STRADBROKE MEDIA C.I.C.

Company limited by guarantee

Company Registration Number:
09310331 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2021

Period of accounts

Start date: 1 December 2020

End date: 30 November 2021

STRADBROKE MEDIA C.I.C.

Contents of the Financial Statements

for the Period Ended 30 November 2021

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

STRADBROKE MEDIA C.I.C.

Balance sheet

As at 30 November 2021

Notes 2021 2020


£

£
Fixed assets
Tangible assets: 3 1,503 1,571
Total fixed assets: 1,503 1,571
Current assets
Cash at bank and in hand: 450 2,118
Total current assets: 450 2,118
Creditors: amounts falling due within one year: 4 ( 3,500 ) ( 2,450 )
Net current assets (liabilities): (3,050) (332)
Total assets less current liabilities: (1,547) 1,239
Total net assets (liabilities): (1,547) 1,239
Members' funds
Profit and loss account: (1,547) 1,239
Total members' funds: ( 1,547) 1,239

The notes form part of these financial statements

STRADBROKE MEDIA C.I.C.

Balance sheet statements

For the year ending 30 November 2021 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 29 August 2022
and signed on behalf of the board by:

Name: JAMES HARGRAVE
Status: Director

The notes form part of these financial statements

STRADBROKE MEDIA C.I.C.

Notes to the Financial Statements

for the Period Ended 30 November 2021

  • 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

    Depreciation is provided at the following annual rates in order to write off each asset against its estimated useful life. Studio and computer equipment 33% on a reducing balance, other equipment 10% on a reducing balance.

STRADBROKE MEDIA C.I.C.

Notes to the Financial Statements

for the Period Ended 30 November 2021

  • 2. Employees

    2021 2020
    Average number of employees during the period 0 0

STRADBROKE MEDIA C.I.C.

Notes to the Financial Statements

for the Period Ended 30 November 2021

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 December 2020 1,353 591 1,944
Additions 394 394
Disposals
Revaluations
Transfers
At 30 November 2021 1,353 985 2,338
Depreciation
At 1 December 2020 268 105 373
Charge for year 134 328 462
On disposals
Other adjustments
At 30 November 2021 402 433 835
Net book value
At 30 November 2021 951 552 1,503
At 30 November 2020 1,085 486 1,571

STRADBROKE MEDIA C.I.C.

Notes to the Financial Statements

for the Period Ended 30 November 2021

4. Creditors: amounts falling due within one year note

2021 2020
£ £
Trade creditors 3,500 2,450
Total 3,500 2,450

COMMUNITY INTEREST ANNUAL REPORT

STRADBROKE MEDIA C.I.C.

Company Number: 09310331 (England and Wales)

Year Ending: 30 November 2021

Company activities and impact

Stradbroke Village Websitehttps://www.stradbroke.org.uk/https://www.facebook.com/stradbrokewebProviding information online has never been more important and our village Facebook page with over a thousand likes has worked hard this year to keep Stradbroke informed and entertained. From passing on the latest Covid information through to missing pets, missing keys and photos we have seen record engagement on our site yet again this year.Radio Stradbrokehttps://www.radiostradbroke.co.uk/Prior to the pandemic Radio Stradbroke broadcast regularly each week on a Sunday and also on special occasions. On 25th March 2020 we started the “Home Service” and have broadcast every single day for at least three hours providing news and entertainment for the village. We have also formed a partnership with the Breakfast Show “Harleston Breakfast” who we re-broadcast every weekday morning from 7am to 10amEventsThis coming year 2022 we are pleased that outside events are resuming again after a break of two years.On Sunday 5th June 2022 from 11am Radio Stradbroke is taking part in the village Jubilee Big Lunch with our roadshow starting at 11am and Music Quiz from 1pmMusic Day returns this year on Saturday 9th July 2022 with an ABBA tribute band topping the bill. We are hoping that festival-goers will wear appropriate sparkly clothing!

Consultation with stakeholders

The company’s stakeholders are residents of the village, visitors to the village, and visitors to the company’s online resources. All the directors of the company have lived in the village for at least 14 years (and in some case all their lives)As the company is a media enterprise consultation with stakeholders is undertaken regularly in the form of feedback by social media or via email. Thus the website will carry posts by people registered as users and the radio station will play requests and respond to social media interaction in real time. The archive has a search facility, as well as responding to enquiries about the history of the village or about specific photographs or artefacts.

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
29 August 2022

And signed on behalf of the board by:
Name: JAMES HARGRAVE
Status: Director