for the Period Ended 30 November 2021
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
As at
Notes | 2021 | 2020 | |
---|---|---|---|
| £ | £ | |
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): | ( | | |
Members' funds | |||
Profit and loss account: | ( | | |
Total members' funds: | ( | |
The notes form part of these financial 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
for the Period Ended 30 November 2021
Basis of measurement and preparation
Tangible fixed assets depreciation policy
for the Period Ended 30 November 2021
2021 | 2020 | |
---|---|---|
Average number of employees during the period | | |
for the Period Ended 30 November 2021
Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
---|---|---|---|---|---|---|
Cost | £ | £ | £ | £ | £ | £ |
At 1 December 2020 | | | | |||
Additions | | | ||||
Disposals | ||||||
Revaluations | ||||||
Transfers | ||||||
At 30 November 2021 | | | | |||
Depreciation | ||||||
At 1 December 2020 | | | | |||
Charge for year | | | | |||
On disposals | ||||||
Other adjustments | ||||||
At 30 November 2021 | | | | |||
Net book value | ||||||
At 30 November 2021 | | | | |||
At 30 November 2020 | | | |
for the Period Ended 30 November 2021
2021 | 2020 | |
---|---|---|
£ | £ | |
Trade creditors | | |
Total | | |
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!
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.
No remuneration was received
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