BRIXTON MEDIA C.I.C.

Company Registration Number:
07956572 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2023

Period of accounts

Start date: 1 April 2022

End date: 31 March 2023

BRIXTON MEDIA C.I.C.

Contents of the Financial Statements

for the Period Ended 31 March 2023

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

BRIXTON MEDIA C.I.C.

Profit And Loss Account

for the Period Ended 31 March 2023

2023 2022


£

£
Turnover: 35,765
Cost of sales: ( 32,387 ) ( 2,152 )
Gross profit(or loss): 3,378 (2,152)
Administrative expenses: ( 1,911 ) ( 2,686 )
Other operating income: 227 61
Operating profit(or loss): 1,694 (4,777)
Interest receivable and similar income: 1
Profit(or loss) before tax: 1,695 (4,777)
Profit(or loss) for the financial year: 1,695 (4,777)

BRIXTON MEDIA C.I.C.

Balance sheet

As at 31 March 2023

Notes 2023 2022


£

£
Current assets
Debtors: 3 1,900
Cash at bank and in hand: 6,561 6,166
Total current assets: 8,461 6,166
Net current assets (liabilities): 8,461 6,166
Total assets less current liabilities: 8,461 6,166
Accruals and deferred income: ( 600 )
Total net assets (liabilities): 7,861 6,166
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 7,859 6,164
Total Shareholders' funds: 7,861 6,166

The notes form part of these financial statements

BRIXTON MEDIA C.I.C.

Balance sheet statements

For the year ending 31 March 2023 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 23 October 2023
and signed on behalf of the board by:

Name: Leslie Manasseh
Status: Director

The notes form part of these financial statements

BRIXTON MEDIA C.I.C.

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 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

BRIXTON MEDIA C.I.C.

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 1 1

BRIXTON MEDIA C.I.C.

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Debtors

2023 2022
£ £
Trade debtors 1,900
Total 1,900

COMMUNITY INTEREST ANNUAL REPORT

BRIXTON MEDIA C.I.C.

Company Number: 07956572 (England and Wales)

Year Ending: 31 March 2023

Company activities and impact

We have increased awareness of local news and issues. For example we are the only organisation that has provided detailed information about council and business decisions that affect the community including licencing and planning decisions. We have also reported extensively on the development and future plans for Brixton Market which is the heart of Brixton.We have provided publicity and promotion for local businesses, social enterprises, community organisations and events, public services and facilities.We have worked with local groups and local people an encouraged them to get involved in local news gathering and reporting. In this year more than 60 per cent of our source material came for the local community. The other 40 per cent we research and report ourselves.We have continued our existing programmes of work with journalism students from local colleges to provide opportunities and outlets for writing, photography and social media. These have included University of the Arts London College of Communications, News Associates Journalism Course and Lambeth College students.

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
23 October 2023

And signed on behalf of the board by:
Name: Leslie Manasseh
Status: Director