for the Period Ended 31 July 2023
Directors report | |
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 31 July 2023
Directors
The directors shown below have held office during the whole of the period from
1 August 2022 to 31 July 2023
The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006
This report was approved by the board of directors on
And signed on behalf of the board by:
Name:
Status: Director
for the Period Ended
2023 | 2022 | |
---|---|---|
| £ | £ |
Turnover: | | |
Cost of sales: | ( | |
Gross profit(or loss): | | |
Administrative expenses: | ( | ( |
Operating profit(or loss): | | ( |
Profit(or loss) before tax: | | ( |
Profit(or loss) for the financial year: | | ( |
As at
Notes | 2023 | 2022 | |
---|---|---|---|
| £ | £ | |
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
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 31 July 2023
Basis of measurement and preparation
Turnover policy
Tangible fixed assets depreciation policy
Other accounting policies
for the Period Ended 31 July 2023
2023 | 2022 | |
---|---|---|
Average number of employees during the period | | |
for the Period Ended 31 July 2023
Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
---|---|---|---|---|---|---|
Cost | £ | £ | £ | £ | £ | £ |
At 1 August 2022 | | | ||||
Additions | ||||||
Disposals | ||||||
Revaluations | ||||||
Transfers | ||||||
At 31 July 2023 | | | ||||
Depreciation | ||||||
At 1 August 2022 | | | ||||
Charge for year | ||||||
On disposals | ||||||
Other adjustments | ||||||
At 31 July 2023 | | | ||||
Net book value | ||||||
At 31 July 2023 | | | ||||
At 31 July 2022 | | |
for the Period Ended 31 July 2023
2023 | 2022 | |
---|---|---|
£ | £ | |
Taxation and social security | | |
Accruals and deferred income | | |
Total | | |
This year we have been running Malmesbury Community Radio, working in-person and remotely to record and broadcast DJ sets, interviews and spoken word recordings from DJs and contributors all over Malmesbury and the surrounding villages. We held 3 live broadcast periods, for Malmesbury Carnival in August 2022, New Year 2022-23 and June 2023. We also released monthly podcasts, covering local events, talking to community groups like Malmesbury U3A, and sharing information from the town council and local charities.Over the year we had over 800 total listeners to live broadcasts, plus 1000 listeners to ourListen Again service.We have also been gathering apples from local residents and having them pressed to make bottles of community apple juice, and creating calendars and cards using pictures of the local area.We are really proud and pleased with the work we have done with the radio and our other community projects during and since the pandemic and think people really enjoyed listening and contributing, and staying in touch with each other over the airwaves when it wasn’t possible to meet other people. We hope the radio brings people together through shared interests and love of music.
The company’s stakeholders are the participants of the community projects that we run – for example volunteer DJs and contributors to Malmesbury Community Radio - and the local organisations and charities that we work with. We set up the company to benefit those at risk of social exclusion, particularly in Malmesbury and Wiltshire, and the directors are in constant dialogue with local people and organisations to consult on the best way to run our projects and reach lots of people.Feedback from radio contributors and listeners this year included lots of positive comments about the features on local history, so we are working with Bill Reed and the Malmesbury Voices project to feature more local stories, as well as creating more episodes of the comic history series Buffoons of History. During this year we have also been in discussions with Wiltshire Parent Carer Council about creating films to help publicise their work and let parents and carers know about the support they can provide.
The total amount paid or receivable by directors in respect of qualifying services was £1,440.There were no other transactions or arrangements in connection with the remuneration of directors, or compensation for director’s loss of office, which require to be disclosed.
No transfer of assets other than for full consideration
This report was approved by the board of directors on
7 April 2024
And signed on behalf of the board by:
Name: Tristan Green
Status: Director