for the Period Ended 30 November 2023
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
for the Period Ended
2023 | 2022 | |
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£ |
£ |
Turnover: |
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Cost of sales: |
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(
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Gross profit(or loss): |
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Administrative expenses: |
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(
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Other operating income: |
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Operating profit(or loss): |
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Profit(or loss) before tax: |
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Tax: |
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(
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Profit(or loss) for the financial year: |
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As at
Notes | 2023 | 2022 | |
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£ |
£ |
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Fixed assets | |||
Tangible assets: | 3 |
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Total fixed assets: |
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Current assets | |||
Debtors: | 4 |
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Cash at bank and in hand: |
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Total current assets: |
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Prepayments and accrued income: |
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Creditors: amounts falling due within one year: | 5 |
(
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(
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Total net assets (liabilities): |
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Members' funds | |||
Profit and loss account: |
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Total members' funds: |
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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 30 November 2023
Basis of measurement and preparation
for the Period Ended 30 November 2023
2023 | 2022 | |
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Average number of employees during the period |
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for the Period Ended 30 November 2023
Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
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Cost | £ | £ | £ | £ | £ | £ |
At 1 December 2022 |
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Additions |
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Disposals | ||||||
Revaluations | ||||||
Transfers | ||||||
At 30 November 2023 |
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Depreciation | ||||||
At 1 December 2022 |
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Charge for year |
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On disposals | ||||||
Other adjustments | ||||||
At 30 November 2023 |
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Net book value | ||||||
At 30 November 2023 |
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At 30 November 2022 |
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for the Period Ended 30 November 2023
2023 | 2022 | |
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£ | £ | |
Trade debtors |
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Total |
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for the Period Ended 30 November 2023
2023 | 2022 | |
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£ | £ | |
Trade creditors |
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Taxation and social security |
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Total |
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During the past financial year, Konnect Radio has made significant strides in fulfilling its mission to share the gospel and offer positive, family-friendly entertainment across the UK and beyond. Our efforts have not only broadened our reach but also deepened our impact on communities, particularly in the areas of youth development, education, and media training. Expanding Our Reach This year, Konnect Radio attended four of the UK’s biggest festivals, where we reached nearly 200,000 people. These events provided a unique platform to share our message, engage with diverse audiences, and spread the gospel in a vibrant, accessible way. Our presence at these festivals has significantly increased our visibility and allowed us to connect with a wide range of individuals, from devoted listeners to those hearing our message for the first time. Developing Future Broadcasters One of our most notable achievements this year has been the successful training and mentorship of a large number of new volunteers. By establishing relationships with colleges and universities across the UK, we have created pathways for aspiring broadcasters and media communicators. These partnerships have not only enriched our programming with fresh talent and perspectives but have also provided students with invaluable hands-on experience in the media industry. Our commitment to nurturing the next generation of broadcasters is having a profound impact on their personal and professional development. Many of our trainees have expressed how their experience with Konnect Radio has equipped them with the skills and confidence needed to pursue careers in broadcasting and media, ultimately contributing to the growth and sustainability of the Christian media landscape. Offering Positive Entertainment Throughout the year, Konnect Radio has continued to deliver positive, family-friendly entertainment that resonates with listeners of all ages. Our programming remains a reliable source of inspiration, encouragement, and joy for families across the country. By providing content that aligns with Christian values and promotes wholesome entertainment, we have solidified our role as a trusted media outlet in the community. Conclusion Konnect Radio’s activities over the past year have had a substantial impact on communities across the UK. From reaching new audiences at major festivals to fostering the development of future media professionals, our work is contributing to a vibrant and positive media environment. As we look ahead, we remain committed to our mission of sharing the gospel and providing uplifting content to our ever-growing audience.
No consultation with stakeholders
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
22 August 2024
And signed on behalf of the board by:
Name: Daniel Cottrell
Status: Director