for the Period Ended 31 October 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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Gross profit(or loss): |
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Distribution costs: |
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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 | |
---|---|---|---|
|
£ |
£ |
|
Creditors: amounts falling due within one year: | 3 |
(
|
(
|
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: |
( |
|
|
Total members' funds: |
( |
|
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 31 October 2023
Basis of measurement and preparation
for the Period Ended 31 October 2023
2023 | 2022 | |
---|---|---|
Average number of employees during the period |
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for the Period Ended 31 October 2023
2023 | 2022 | |
---|---|---|
£ | £ | |
Bank loans and overdrafts |
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Trade creditors |
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Taxation and social security |
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Other creditors |
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Total |
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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.
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.
No remuneration was received
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