UNLEASHED BROADCAST CIC

Company limited by guarantee

Company Registration Number:
13008346 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 1 December 2022

End date: 30 November 2023

UNLEASHED BROADCAST CIC

Contents of the Financial Statements

for the Period Ended 30 November 2023

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

UNLEASHED BROADCAST CIC

Directors' report period ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Principal activities of the company

During the financial year, UNLEASHED BROADCAST CIC focused on delivering faith-based services to the community through digital platforms. The principal activities included streaming an online service and hosting an online prayer group. These activities were designed to provide spiritual support and foster community engagement.

Political and charitable donations

During the financial year, UNLEASHED BROADCAST CIC made charitable donations totalling £596.13 to support an orphanage in Kenya. These donations were funded by specific contributions from our supporters, directed towards this cause. No political donations were made during the financial year.



Directors

The directors shown below have held office during the whole of the period from
1 December 2022 to 30 November 2023

Alexis White
Elaine White


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
29 August 2024

And signed on behalf of the board by:
Name: Alexis White
Status: Director

UNLEASHED BROADCAST CIC

Profit And Loss Account

for the Period Ended 30 November 2023

2023 2022


£

£
Turnover: 3,579 6,737
Cost of sales: 0 0
Gross profit(or loss): 3,579 6,737
Distribution costs: 0 0
Administrative expenses: ( 3,605 ) ( 7,001 )
Other operating income: 0 0
Operating profit(or loss): (26) (264)
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: (26) (264)
Tax: 0 0
Profit(or loss) for the financial year: (26) (264)

UNLEASHED BROADCAST CIC

Balance sheet

As at 30 November 2023

Notes 2023 2022


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 14 50
Investments:   0 0
Total current assets: 14 50
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 3 0 ( 500 )
Net current assets (liabilities): 14 (450)
Total assets less current liabilities: 14 ( 450)
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): 14 (450)
Members' funds
Profit and loss account: 14 ( 450)
Total members' funds: 14 (450)

The notes form part of these financial statements

UNLEASHED BROADCAST CIC

Balance sheet statements

For the year ending 30 November 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 29 August 2024
and signed on behalf of the board by:

Name: Alexis White
Status: Director

The notes form part of these financial statements

UNLEASHED BROADCAST CIC

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 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

UNLEASHED BROADCAST CIC

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 2 2

UNLEASHED BROADCAST CIC

Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Creditors: amounts falling due within one year note

2023 2022
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 500
Total 0 500

COMMUNITY INTEREST ANNUAL REPORT

UNLEASHED BROADCAST CIC

Company Number: 13008346 (England and Wales)

Year Ending: 30 November 2023

Company activities and impact

Unleashed Broadcast CIC runs an online church service each week and a online prayer group.

Consultation with stakeholders

No consultation with stakeholders

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
29 August 2024

And signed on behalf of the board by:
Name: Alexis White
Status: Director