for the Period Ended 28 February 2024
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
As at
Notes | 2024 | 2023 | |
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£ |
£ |
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Fixed assets | |||
Intangible assets: |
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Tangible assets: |
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Investments: |
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Total fixed assets: |
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Current assets | |||
Stocks: |
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Debtors: |
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Cash at bank and in hand: |
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Investments: |
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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: |
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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: | 3 |
(
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(
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Provision for liabilities: |
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Accruals and deferred income: |
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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: |
( |
( |
The notes form part of these financial statements
The directors have chosen not to file a copy of the company's profit and loss account.
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 28 February 2024
Basis of measurement and preparation
for the Period Ended 28 February 2024
2024 | 2023 | |
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Average number of employees during the period |
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for the Period Ended 28 February 2024
2024 | 2023 | |
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£ | £ | |
Bank loans and overdrafts |
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Amounts due under finance leases and hire purchase contracts |
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Other creditors |
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Total |
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The company operates as a community based radio station, providing music, news and information of particular interest to general community of Oxford. It first broadcast full time in February 2012 and has built up a strong audience and following. It plans to grow and develop this service whilst continuing to focus upon its core community values. The company involves local volunteers to prepare, support and present the programming and associated technical, media and business activities. It is especially proud of providing media experience to local residents, who would otherwise not have had this opportunity. It is hoped that many of those involved will use this experience as a springboard into wider careers.
Major stakeholder groups are residents of Oxford and the OX4 postcode area. The company holds annual meetings to discuss and obtain feedback from stakeholders regarding programming and training. This feedback is used to guide management decisions concerning radio programming and training requirements.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
20 November 2024
And signed on behalf of the board by:
Name: Jonathan Cohen
Status: Director