RADIO SHERBORNE COMMUNITY INTEREST COMPANY

Company limited by guarantee

Company Registration Number:
07434309 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2024

Period of accounts

Start date: 1 December 2023

End date: 30 November 2024

RADIO SHERBORNE COMMUNITY INTEREST COMPANY

Contents of the Financial Statements

for the Period Ended 30 November 2024

Balance sheet
Additional notes
Community Interest Report

RADIO SHERBORNE COMMUNITY INTEREST COMPANY

Balance sheet

As at 30 November 2024

Notes 2024 2023


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 2,005 3,366
Investments:   0 0
Total current assets: 2,005 3,366
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 2,005 3,366
Total assets less current liabilities: 2,005 3,366
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 2,005 3,366
Members' funds
Profit and loss account: 2,005 3,366
Total members' funds: 2,005 3,366

The notes form part of these financial statements

RADIO SHERBORNE COMMUNITY INTEREST COMPANY

Balance sheet statements

For the year ending 30 November 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.

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 8 April 2025
and signed on behalf of the board by:

Name: Robert Ford
Status: Director

The notes form part of these financial statements

RADIO SHERBORNE COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 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

RADIO SHERBORNE COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

COMMUNITY INTEREST ANNUAL REPORT

RADIO SHERBORNE COMMUNITY INTEREST COMPANY

Company Number: 07434309 (England and Wales)

Year Ending: 30 November 2024

Company activities and impact

Radio Sherborne CIC (Broadcasting as Abbey104) has continued to broadcast to local residents 24 hours a day, 7 days a week and 52 weeks a year to the area covered by its broadcasting licence has continued to increase its engagement with the local community, through further participation in local events, by providing music and presentation to Council and Chamber of Commerce Events, fetes and charity runs and establishing more relationships with local businesses through our Business Partners scheme, support for their marketing campaigns and events, extending invitations to organisations and businesses to participate in programmes through interviews and by inviting guest musicians to play on air. A local online magazine now provides a weekly podcast of local information from their magazine which further enhances our local content. Participants and listeners appreciate the local content we provide, and we continue to seek new ways of increasing our community engagement.

Consultation with stakeholders

No consultation with stakeholders

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
28 July 2025

And signed on behalf of the board by:
Name: Robert Ford
Status: Director