STRADBROKE MEDIA C.I.C.

Company limited by guarantee

Company Registration Number:
09310331 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2022

Period of accounts

Start date: 1 December 2021

End date: 31 December 2022

STRADBROKE MEDIA C.I.C.

Contents of the Financial Statements

for the Period Ended 31 December 2022

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

STRADBROKE MEDIA C.I.C.

Balance sheet

As at 31 December 2022

Notes 13 months to 31 December 2022 2021


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 1,523 1,503
Investments:   0 0
Total fixed assets: 1,523 1,503
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 2,169 450
Investments:   0 0
Total current assets: 2,169 450
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 4 ( 3,050 ) ( 3,500 )
Net current assets (liabilities): (881) (3,050)
Total assets less current liabilities: 642 ( 1,547)
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 642 (1,547)
Members' funds
Profit and loss account: 642 ( 1,547)
Total members' funds: 642 (1,547)

The notes form part of these financial statements

STRADBROKE MEDIA C.I.C.

Balance sheet statements

For the year ending 31 December 2022 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 1 November 2023
and signed on behalf of the board by:

Name: MR 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 31 December 2022

  • 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 annial 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 31 December 2022

  • 2. Employees

    13 months to 31 December 2022 2021
    Average number of employees during the period 0 0

STRADBROKE MEDIA C.I.C.

Notes to the Financial Statements

for the Period Ended 31 December 2022

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 December 2021 1,353 985 2,338
Additions 299 299
Disposals
Revaluations
Transfers
At 31 December 2022 1,353 1,284 2,637
Depreciation
At 1 December 2021 402 433 835
Charge for year 95 184 279
On disposals
Other adjustments
At 31 December 2022 497 617 1,114
Net book value
At 31 December 2022 856 667 1,523
At 30 November 2021 951 552 1,503

STRADBROKE MEDIA C.I.C.

Notes to the Financial Statements

for the Period Ended 31 December 2022

4. Creditors: amounts falling due within one year note

13 months to 31 December 2022 2021
£ £
Trade creditors 3,050 3,500
Total 3,050 3,500

COMMUNITY INTEREST ANNUAL REPORT

STRADBROKE MEDIA C.I.C.

Company Number: 09310331 (England and Wales)

Year Ending: 31 December 2022

Company activities and impact

Our projects are:1. Stradbroke Village Website (www.stradbroke.org.uk and Facebook Page)The website has been running for over 16 years and providing up-to-date information about the village, events and is widely used by members of the community. It is a resource for local residents, visitors and those who used to live in Stradbroke or are planning to move. The Facebook page continues to grow and we see this as an increasingly important part of our web resource.2. Radio StradbrokeRadio Stradbroke has been operational since 2006 and regularly has over 100 listeners per show. It broadcasts live once a week and broadcasts from a 2 day music festival and other events during the Summer. It currently mainly broadcasts music. It encourages local musical talent by inviting up-and-coming bands to perform and has both a local and worldwide audience due to the variety of music. Our live video broadcasts on Facebook Live have continues to expand this year with some receiving over 1,000 views3. Stradbroke Village Archive (http://stradbrokearchive.org.uk)The archive has had an online presence for five years and has had over 30,000 unique views4. Stradbroke Music DayStradbroke Music Day is a one day music festival held annually in the village with over 500 people attending. It supports local music and provides entertainment.

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
1 November 2023

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