ATRANOS MEDIA TIGRAY CIC

Company Registration Number:
11952266 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 1 May 2023

End date: 30 April 2024

ATRANOS MEDIA TIGRAY CIC

Contents of the Financial Statements

for the Period Ended 30 April 2024

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

ATRANOS MEDIA TIGRAY CIC

Profit And Loss Account

for the Period Ended 30 April 2024

2024 2023


£

£
Turnover: 14,265 5,716
Cost of sales: ( 8,214 ) ( 5,266 )
Gross profit(or loss): 6,051 450
Operating profit(or loss): 6,051 450
Profit(or loss) before tax: 6,051 450
Profit(or loss) for the financial year: 6,051 450

ATRANOS MEDIA TIGRAY CIC

Balance sheet

As at 30 April 2024

Notes 2024 2023


£

£
Called up share capital not paid: 25 25
Current assets
Cash at bank and in hand: 14,265 5,716
Total current assets: 14,265 5,716
Creditors: amounts falling due within one year: 3 ( 8,213 ) ( 5,266 )
Net current assets (liabilities): 6,052 450
Total assets less current liabilities: 6,077 475
Total net assets (liabilities): 6,077 475
Capital and reserves
Called up share capital: 25 25
Profit and loss account: 6,052 450
Total Shareholders' funds: 6,077 475

The notes form part of these financial statements

ATRANOS MEDIA TIGRAY CIC

Balance sheet statements

For the year ending 30 April 2024 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 30 September 2024
and signed on behalf of the board by:

Name: Dr Addis-Alem Belay
Status: Director

The notes form part of these financial statements

ATRANOS MEDIA TIGRAY CIC

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

ATRANOS MEDIA TIGRAY CIC

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

ATRANOS MEDIA TIGRAY CIC

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Creditors: amounts falling due within one year note

2024 2023
£ £
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 8,213 5,266
Total 8,213 5,266

COMMUNITY INTEREST ANNUAL REPORT

ATRANOS MEDIA TIGRAY CIC

Company Number: 11952266 (England and Wales)

Year Ending: 30 April 2024

Company activities and impact

The company operates as a broadcasting media outlet with a specific focus on amplifying the voices of those who are often unheard, both in the UK and in Tigray, Ethiopia. Established in April 2019, our mission revolves around advocating for the marginalized and providing a platform for vital conversations that address social injustices, cultural heritage, and community needs. Since our inception, we have been dedicated to raising awareness about the challenges faced by our communities. Through various media formats, including TV broadcasts, online streaming, and social media engagement, we have actively facilitated discussions on pressing issues affecting our people. Our work encompasses not only reporting on current events but also highlighting stories of resilience, creativity, and hope within our communities. We believe in the power of storytelling as a tool for empowerment and change. By giving a voice to the voiceless, we aim to create a supportive network that fosters unity and understanding among diverse populations. Our commitment to amplifying local narratives is complemented by our outreach efforts, which include community events, educational programs, and collaborations with other organizations. As we continue our journey, we remain steadfast in our mission to provide a platform where every voice matters and contribute to positive change both locally and globally.

Consultation with stakeholders

We maintain a strong commitment to transparency and accountability through regular communication with our board of directors and the community. Our board meetings are held monthly, during which we discuss our progress, challenges, and strategic initiatives. This consistent engagement allows us to keep our directors informed about our activities and ensures that they are aligned with our vision and mission. In addition to these monthly updates, we hold an annual community meeting where we share comprehensive reports on our achievements and the impact of our work over the past year. These gatherings serve as an opportunity to present our financial and performance reports, demonstrating our commitment to fiscal responsibility and operational efficiency. During these meetings, we encourage constructive feedback from both our board members and community stakeholders. This two-way communication not only helps us to identify areas for improvement but also strengthens our relationships with those we serve. We value the insights and perspectives of our board and community members, as they play a crucial role in shaping our strategies and initiatives moving forward. By fostering an open dialogue, we aim to create a collaborative environment where stakeholders feel empowered to contribute their ideas and suggestions. This practice not only enhances our decision-making processes but also reinforces our mission to be accountable to those who rely on our services and initiatives. Ultimately, our goal is to ensure that our activities are responsive to the needs of the communities we serve while maintaining a path of growth and sustainability for our organization.

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
1 May 2024

And signed on behalf of the board by:
Name: Dr Addis-Alem Belay & Tsegay Berhane
Status: Director