UK COMMUNITY RADIO NETWORK CIC

Company limited by guarantee

Company Registration Number:
13700623 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2023

Period of accounts

Start date: 1 November 2022

End date: 31 October 2023

UK COMMUNITY RADIO NETWORK CIC

Contents of the Financial Statements

for the Period Ended 31 October 2023

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

UK COMMUNITY RADIO NETWORK CIC

Profit And Loss Account

for the Period Ended 31 October 2023

2023 2022


£

£
Turnover: 15,796 2,764
Cost of sales: ( 15,000 ) ( 2,287 )
Gross profit(or loss): 796 477
Administrative expenses: ( 768 )
Operating profit(or loss): 28 477
Profit(or loss) before tax: 28 477
Tax: ( 6 ) ( 91 )
Profit(or loss) for the financial year: 22 386

UK COMMUNITY RADIO NETWORK CIC

Balance sheet

As at 31 October 2023

Notes 2023 2022


£

£
Current assets
Stocks:   0 0
Cash at bank and in hand: 416 3,396
Total current assets: 416 3,396
Net current assets (liabilities): 416 3,396
Total assets less current liabilities: 416 3,396
Creditors: amounts falling due after more than one year: 3 0 ( 200 )
Accruals and deferred income: ( 2,718 )
Total net assets (liabilities): 416 478
Members' funds
Profit and loss account: 416 478
Total members' funds: 416 478

The notes form part of these financial statements

UK COMMUNITY RADIO NETWORK CIC

Balance sheet statements

For the year ending 31 October 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 30 July 2024
and signed on behalf of the board by:

Name: Martin Steers
Status: Director

The notes form part of these financial statements

UK COMMUNITY RADIO NETWORK CIC

Notes to the Financial Statements

for the Period Ended 31 October 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

UK COMMUNITY RADIO NETWORK CIC

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0

UK COMMUNITY RADIO NETWORK CIC

Notes to the Financial Statements

for the Period Ended 31 October 2023

3. Creditors: amounts falling due after more than one year note

2023 2022
£ £
Other creditors 0 200
Total 0 200

COMMUNITY INTEREST ANNUAL REPORT

UK COMMUNITY RADIO NETWORK CIC

Company Number: 13700623 (England and Wales)

Year Ending: 31 October 2023

Company activities and impact

This year we continued to support Community Radio stations, providing representation of them to Ofcom, DCMS and other stakeholders.We also provided evidence to the DCMS Select Committee work on the Media Bill, written evidence initially and then asked to give oral evidence in attendance at the committee.We also ran another successful conference, again in partnership with the Community Radio Awards. This time in Newcastle with Pride Radio as the host radio station.

Consultation with stakeholders

We continue to hold monthly meetings with station managers / those in station management on how we can support them.We also ran a number of surveys on our work and issues impacting the sector.

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
30 July 2024

And signed on behalf of the board by:
Name: Martin Steers
Status: Director