ROTHERHAM BROADCASTING CIC

Company limited by guarantee

Company Registration Number:
13003287 (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

ROTHERHAM BROADCASTING CIC

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

ROTHERHAM BROADCASTING CIC

Profit And Loss Account

for the Period Ended 31 March 2023

2023 17 months to 31 March 2022


£

£
Turnover: 12,777 14,566
Cost of sales: ( 6,532 ) ( 2,800 )
Gross profit(or loss): 6,245 11,766
Administrative expenses: ( 8,955 ) ( 5,113 )
Other operating income: 1,500
Operating profit(or loss): (2,710) 8,153
Profit(or loss) before tax: (2,710) 8,153
Tax: ( 1,549 )
Profit(or loss) for the financial year: (2,710) 6,604

ROTHERHAM BROADCASTING CIC

Balance sheet

As at 31 March 2023

Notes 2023 17 months to 31 March 2022


£

£
Current assets
Cash at bank and in hand: 4,175 6,604
Total current assets: 4,175 6,604
Creditors: amounts falling due within one year: 3 ( 281 )
Net current assets (liabilities): 3,894 6,604
Total assets less current liabilities: 3,894 6,604
Total net assets (liabilities): 3,894 6,604
Members' funds
Profit and loss account: 3,894 6,604
Total members' funds: 3,894 6,604

The notes form part of these financial statements

ROTHERHAM BROADCASTING CIC

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 November 2023
and signed on behalf of the board by:

Name: Wayne Cubitt
Status: Director

The notes form part of these financial statements

ROTHERHAM BROADCASTING CIC

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 Financial Reporting Standard 101

ROTHERHAM BROADCASTING CIC

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees

    2023 17 months to 31 March 2022
    Average number of employees during the period 0 1

ROTHERHAM BROADCASTING CIC

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Creditors: amounts falling due within one year note

2023
£
Taxation and social security 281
Total 281

COMMUNITY INTEREST ANNUAL REPORT

ROTHERHAM BROADCASTING CIC

Company Number: 13003287 (England and Wales)

Year Ending: 31 March 2023

Company activities and impact

Rotherham Broadcasting CIC operates a community radio station that enables individuals in the local Metropolitan Borough of Rotherham and the city of Sheffield to participate in the development, delivery, and management of a high-quality community radio station. In February 2021 the company was awarded a Small-Scale Community DAB license for Rotherham and Sheffield from Ofcom (the UK’s communication regulator).During the financial year of 2022 – 2023, Rotherham Broadcasting CIC T/A Rother Radio has benefited the local community in many ways including the training and development of radio industry techniques to local individual’s who have become involved with the project.The company has been active within the community attending local charitable events and assisted in raising money for a local water safety charity as well as raising awareness surrounding water safety.The company has also visited many schools within Rotherham to broadcast and deliver messages to the local community of the many projects the prefects and students are doing to not only raise awareness but to also assist in increasing the mental wellbeing and moral of local young people.Rother Radio has been involved with the successful development and training of 21 volunteers in radio industry techniques.

Consultation with stakeholders

As Rotherham Broadcasting CIC offers a locally based service on DAB+ Digital Radio, it’s main stakeholders are members of the target community as well as input from its volunteers. The station continue to benefit the local community and it’s volunteers and is open to all feedback and has an ‘open door’, equal opportunities policy. Rother Radio has an emphasis on providing relevant community information such as news, events and any other messages that maybe of benefit to the local community.The station’s volunteers have regular meetings and discussions with management to enable them to offer any feedback that may help improve the service in which we operate.Members of the community can provide feedback in a variety of ways which we clear display on our website and can offer any feedback they may have or anything else they may like to see improved. We have regular discussions with local charities and businesses and help to support these by providing relevant information.Rother Radio has supported many charities including recently Sam’s Army’s Mission 1 Life, a charity that raises awareness of water safety for young people across South Yorkshire and also attended an outside broadcast to help raise vital funds for waterside life saving equipment and to increase awareness of the dangers of swimming in open water.Rother Radio has also included interviews with local school’s with local projects and fundraising activities such as Children In Need 2023 where prefects ran a Triathlon to raise money and Rother Radio covered the project to increase local awareness of this.

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 November 2023

And signed on behalf of the board by:
Name: Wayne Cubitt
Status: Director