REAL TALK TV NOTTINGHAM COMMUNITY INTEREST COMPANY

Company limited by guarantee

Company Registration Number:
12928656 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2023

Period of accounts

Start date: 31 October 2022

End date: 31 October 2023

REAL TALK TV NOTTINGHAM COMMUNITY INTEREST COMPANY

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

REAL TALK TV NOTTINGHAM COMMUNITY INTEREST COMPANY

Profit And Loss Account

for the Period Ended 31 October 2023

2023 2022


£

£
Turnover: 34,234 17,242
Cost of sales: ( 31,364 ) ( 81 )
Gross profit(or loss): 2,870 17,161
Distribution costs: 0 0
Administrative expenses: ( 6,350 ) ( 15,114 )
Operating profit(or loss): (3,480) 2,047
Profit(or loss) before tax: (3,480) 2,047
Tax: 389 ( 389 )
Profit(or loss) for the financial year: (3,091) 1,658

REAL TALK TV NOTTINGHAM COMMUNITY INTEREST COMPANY

Balance sheet

As at 31 October 2023

Notes 2023 2022


£

£
Creditors: amounts falling due within one year: 3 ( 1,432 ) ( 2,495 )
Net current assets (liabilities): (1,432) 1,664
Total assets less current liabilities: (1,432) 1,664
Total net assets (liabilities): (1,432) 1,664
Members' funds
Profit and loss account: (1,432) 1,664
Total members' funds: ( 1,432) 1,664

The notes form part of these financial statements

REAL TALK TV NOTTINGHAM COMMUNITY INTEREST COMPANY

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 22 September 2024
and signed on behalf of the board by:

Name: Roger Henry
Status: Director

The notes form part of these financial statements

REAL TALK TV NOTTINGHAM COMMUNITY INTEREST COMPANY

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 Section 1A (Small Entities) of Financial Reporting Standard 102

REAL TALK TV NOTTINGHAM COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 1 1

REAL TALK TV NOTTINGHAM COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 October 2023

3. Creditors: amounts falling due within one year note

2023 2022
£ £
Bank loans and overdrafts 6
Trade creditors 2,106
Taxation and social security 389
Other creditors 1,426
Total 1,432 2,495

COMMUNITY INTEREST ANNUAL REPORT

REAL TALK TV NOTTINGHAM COMMUNITY INTEREST COMPANY

Company Number: 12928656 (England and Wales)

Year Ending: 31 October 2023

Company activities and impact

We are a community television station providing opportunities for training in video and television programme post-production activities. We also strive to provide Cultural, Educational and Social work activities to engage the people of Nottinghamshire. All our activities are open to all member of our community and we give parents and children the opportunity to overcome barriers that may prevent involvement with our offerings.

Consultation with stakeholders

Our stakeholders are the local community through local schools and community organisations thar are engaged in helping to widen opportunities for the youth of today. We routinely meet with our stakeholders – both formally and informally – to research and to learn about the latest challenges facing our community. Unfortunately, we were unsuccessful in some of our bids in 2023 and are working with our stakeholders to put together more funding bids for to aid various initiatives we have planned over the next year.

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
22 September 2024

And signed on behalf of the board by:
Name: Roger Henry
Status: Director