for the Period Ended 30 November 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 30 November 2023
Directors
The directors shown below have held office during the whole of the period from
1 December 2022
to
30 November 2023
The director shown below has held office during the period of
1 December 2022
to
7 September 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 | |
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£ |
£ |
Turnover: |
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Cost of sales: |
(
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Gross profit(or loss): |
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Distribution costs: |
(
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(
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Administrative expenses: |
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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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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 | |||
Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: | 4 |
(
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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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Creditors: amounts falling due after more than one year: | 5 |
(
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(
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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
Tangible fixed assets depreciation policy
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 |
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Revaluations |
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Transfers |
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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 |
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Other adjustments |
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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 creditors |
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Taxation and social security |
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Accruals and deferred income |
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Total |
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for the Period Ended 30 November 2023
2023 | 2022 | |
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£ | £ | |
Other creditors |
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Total |
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Rangoli Radio is a community based Radio Station operating on DAB in Leeds, West Yorkshire and on Internet all over the world. During the accounting year Dec-22 to Nov-23, we have trained 12+ presenters from local community including students from local school & colleges to become radio presenters. We have 15+ active presenters, producing 410+ shows, generating 25000 listening hours over 80000 sessions in this year as per our internet hosting services. Unfortunately we can't capture the number of DAB listeners, but our estimate is around 750+ hours of listening on per month basis. We have engaged with other local organisations like Yorkshire Sculpture Park, Yorkshire Children Center arranging an activity day inviting the community members. Due to our ongoing effort, we have been allocated free space to operate Radio Station by White Rose Park in Leeds, that was opened in Sep-23.
Rangoli Radio's stakeholders are their listeners and local community members supporting the cause. We generally arrange two in-person events in an year, inviting the local community members in a fun filled activity day, where their feedback is heard, gathered and turns into an action items as applicable. We also gather feedback via google forms, audio and video interviews as well. Our usual attendee rate is approx 80 people. Based on the feedback gathered in 22-23, we have identified opportunity to have steering group which is not in place. We also have identified need of involving students to boost their confidence and give real life experience on operating digital radio station. This enabled us in collaborating with the local school and colleges, resulted into having active 4 student presenters and involvement with St John Ambulance having show titled as "Save Lives on Air".
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
13 August 2024
And signed on behalf of the board by:
Name: Kishor Dabhi
Status: Director