for the Period Ended 30 September 2024
| 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 September 2024
Principal activities of the company
Additional information
During the financial year ending 30 September 2024, the companies activities have benefited the community in the following ways: Young people, who attend various primary & secondary schools locally, have been able to participate in weekly clubs and school holiday workshops to learn TV Production Skills using broadcast equipment, supported at times by our end2end TV Crew of young people. We are an Arts Award centre and 500 young people have achieved Arts Awards with us. End2end TV has supported several community events this year, giving young people valuable real life work experience practicing their TV, film & interviewing skills including Interviewing staff and alumni to research and produce a documentary celebrating Hurstmere’s 75th Jubilee. End2end TV and partners: Bexley Archives, Bexley Music and Hall Place & Gardens, Bexley were awarded a grant from the National Lottery Heritage Fund in May 2023. We worked with four local schools to create a new heritage collection of legacy films about their schools’ histories. The project successfully launched in February 2024, with Hall Place’s first digital exhibition attracting more footfall than usual, boosting local businesses and massively increasing the reach of the project. Featured on BBC News, Sky TV and various national press articles documented and celebrated the process. The collection will be donated to Bexley Archives in December 2024
Directors
The directors shown below have held office during the whole of the period from
1 October 2023
to
30 September 2024
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
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| Turnover: |
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| Cost of sales: |
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| Profit(or loss) for the financial year: |
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As at
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| Tangible assets: | 3 |
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| Debtors: | 4 |
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| Creditors: amounts falling due within one year: | 5 |
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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 September 2024
Basis of measurement and preparation
Turnover policy
Tangible fixed assets depreciation policy
Other accounting policies
for the Period Ended 30 September 2024
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for the Period Ended 30 September 2024
| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
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| At 1 October 2023 |
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| At 30 September 2024 |
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| At 30 September 2023 |
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for the Period Ended 30 September 2024
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| £ | £ | |
| Other debtors |
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for the Period Ended 30 September 2024
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for the Period Ended 30 September 2024
The company is a TV Production Company, with an emphasis on young people being immersed in digital media making experiences; where young people are the TV Programme and filmmakers both in a multi camera studio and out on location, learning the theory and practice behind TV Production from concept to creation. The company was formed in January 2021 and opened for business in September 2021. During the financial year 2023-2024, the company’s activities have benefited the community in the following ways: Young people, who attend various primary & secondary schools locally, have been able to participate in weekly clubs and school holiday workshops to learn TV Production Skills using broadcast equipment, supported at times by our end2end TV Crew of young people. We are an Arts Award centre and 500 young people have achieved Arts Awards with us. End2end TV have strengthened their working partnership with Hurstmere Secondary School, Sidcup, to create and deliver workshops inside the curriculum for two days a week, working with circa 350 pupils from Year 7 - Year 11 to produce digital content. End2end TV have set up a multi-camera green screen TV Studio and Production Control Room at Hurstmere School, which is used both during the two days a week working for Hurstmere, as well as for external projects for the rest of the week. End2end TV and partners: Bexley Archives, Bexley Music and Hall Place & Gardens, Bexley were awarded a grant from the National Lottery Heritage Fund in May 2023 for £152,683. We worked with four local schools to create a new heritage collection of legacy films about their schools histories. The project successfully launched in February 2024, with Hall Place’s first digital exhibition attracting more footfall than usual, boosting local businesses and massively increasing the reach of the project. Featured on BBC News, Sky TV and various national press articles documented and celebrated the process. The collection will be donated to Bexley Archives in December 2024.
The company’s stakeholders are the end2end TV Crew, young people in the community and pupils at Hurstmere Secondary School. The directors of the company have lived and worked in Bexley for several years and developed the business model for the company from their extensive experience in TV Production, as teachers in the classroom and running external extra-curricular clubs, activities and projects for young people. We regularly consult with the young people we work with about the activities they participate in with us. We then look at our training and activities and modify them accordingly. We have fortnightly meetings with the end2end TV Crew to produce programmes and to continue their training. We have regular line management meetings at Hurstmere Secondary School with the Director of Finance. This has helped us to build up a profile of young peoples’ needs and what we can do to meet them more effectively. Our research has also enabled us to identify how we can support a broad spectrum of young people of all abilities and needs.
The aggregate amount of emoluments paid to the directors in respect of qualifying services was £20,950 There were no other transactions or arrangements in connection with the remuneration of directors, or compensation for director’s loss of office, which require to be disclosed
No transfer of assets other than for full consideration
This report was approved by the board of directors on
11 April 2025
And signed on behalf of the board by:
Name: Lorraine Smith
Status: Director