APPLE FM C.I.C.

Company limited by guarantee

Company Registration Number:
07712546 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2025

Period of accounts

Start date: 1 August 2024

End date: 31 July 2025

APPLE FM C.I.C.

Contents of the Financial Statements

for the Period Ended 31 July 2025

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

APPLE FM C.I.C.

Directors' report period ended 31 July 2025

The directors present their report with the financial statements of the company for the period ended 31 July 2025

Additional information

Statement of Directors Responsibilities



Directors

The directors shown below have held office during the whole of the period from
1 August 2024 to 31 July 2025

Tony Dicks
 Phillip Michael Hodgson-Purves
 Ross Marchant
 Gregory James Perkins
 Steven Westwood

Secretary Phillip Michael Hodgson-Purves

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
9 June 2026

And signed on behalf of the board by:
Name: Phillip Michael Hodgson-Purves
Status: Secretary

APPLE FM C.I.C.

Profit And Loss Account

for the Period Ended 31 July 2025

2025 2024


£
£
Turnover: 11,541 6,078
Cost of sales: ( 726 ) ( 296 )
Gross profit(or loss): 10,815 5,782
Distribution costs: 0 0
Administrative expenses: ( 4,400 ) ( 6,803 )
Operating profit(or loss): 6,415 (1,021)
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: 6,415 (1,021)
Tax: ( 2 ) 0
Profit(or loss) for the financial year: 6,413 (1,021)

APPLE FM C.I.C.

Balance sheet

As at 31 July 2025

Notes 2025 2024


£
£
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 4,117 1,778
Investments:   0 0
Total fixed assets: 4,117 1,778
Current assets
Stocks:   0 0
Debtors: 4 339 1,303
Cash at bank and in hand: 3,719 3,356
Investments:   0 0
Total current assets: 4,058 4,659
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 5 ( 100 ) ( 4,775 )
Net current assets (liabilities): 3,958 (116)
Total assets less current liabilities: 8,075 1,662
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): 8,075 1,662
Members' funds
Profit and loss account: 8,075 1,662
Total members' funds: 8,075 1,662

The notes form part of these financial statements

APPLE FM C.I.C.

Balance sheet statements

For the year ending 31 July 2025 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 9 June 2026
and signed on behalf of the board by:

Name: Phillip Michael Hodgson-Purves
Status: Director

The notes form part of these financial statements

APPLE FM C.I.C.

Notes to the Financial Statements

for the Period Ended 31 July 2025

  • 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

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

    Other accounting policies

    Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

APPLE FM C.I.C.

Notes to the Financial Statements

for the Period Ended 31 July 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 0 0

    We have no employees – everybody is a volunteer as we are a community interest company based on entire volunteer running

APPLE FM C.I.C.

Notes to the Financial Statements

for the Period Ended 31 July 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 August 2024 0 19,756 3,131 0 0 22,887
Additions 0 0 3,065 0 0 3,065
Disposals 0 0 0 0 0 0
Revaluations 0 0 0 0 0 0
Transfers 0 0 0 0 0 0
At 31 July 2025 0 19,756 6,196 0 0 25,952
Depreciation
At 1 August 2024 0 18,200 2,909 0 0 21,109
Charge for year 0 233 493 0 0 726
On disposals 0 0 0 0 0 0
Other adjustments 0 0 0 0 0 0
At 31 July 2025 0 18,433 3,402 0 0 21,835
Net book value
At 31 July 2025 0 1,323 2,794 0 0 4,117
At 31 July 2024 0 1,556 222 0 0 1,778

APPLE FM C.I.C.

Notes to the Financial Statements

for the Period Ended 31 July 2025

4. Debtors

2025 2024
£ £
Trade debtors 180 300
Prepayments and accrued income 0 0
Other debtors 159 1,003
Total 339 1,303
Debtors due after more than one year: 0 0

APPLE FM C.I.C.

Notes to the Financial Statements

for the Period Ended 31 July 2025

5. Creditors: amounts falling due within one year note

2025 2024
£ £
Bank loans and overdrafts 0 3,400
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 1,375
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 100 0
Total 100 4,775

COMMUNITY INTEREST ANNUAL REPORT

APPLE FM C.I.C.

Company Number: 07712546 (England and Wales)

Year Ending: 31 July 2025

Company activities and impact

We are a Local OfCom registered Community Radio Station that provides a truly local radio service to the Taunton area within Somerset. We are based within Musgrove Park Hospital and we also act as the Hospital Radio Station, as well as broadcasting to the general community on the FM Frequency, and online through our website and various platforms. We provide, using purely Volunteers, a 7 day a week service broadcasting 24 hours a day with live shows from 7am till midnight. We broadcast many different genres of music with some very specific show types (Like Country Music, 60/70’s, Drivetime, Breakfast, etc.) and provide local news services to the Taunton area. Our Social Media massively followed and commented on, with posts going viral and having reactions and comments in the thousands and even 100,000+ on occasion. We truly believe we are a Radio Station for the local people, BY the local people. We offer training to anyone that meets the basic requirements and ongoing assessments during the different state of training, giving a voice to a diverse spectrum of the Borough residents. We try to get our Outside Broadcast team out to as many events out in the Community as we can to enable people to see us and also to bring the events out and about to those that may not be able to get to them because of disability, rural isolation or infirmity. We believe we offer a first rate alternative to the normal mainstream that is specifically for our community and to have listeners contact us and to tell us that we are better than the BBC, as Volunteers, really does encourage us to push on further with our mission to continuously represent our fabulous County Town residents

Consultation with stakeholders

We ask our listeners for engagement and input into which community organisations and public offices they would like to hear an in-depth Spotlight interview being held with for our flagship "community matters" show. This show is specifically there to highlight the best of what makes Taunton, Taunton, but he's also there to highlight and hopefully help turn around negative issues affecting the people of the town and beyond. It's also a great show to be able to promote what's happening in and around Taunton, and to praise good citizens and good companies that are going out of their way to help our listeners, the fabulous people of Taunton. We also have a specialist director whose role it is purely to be the representative of the volunteers that make the radio station what it is. She is in place to serve the interests of the volunteers and to take a considered and overall stands on behalf of the volunteers, directly engaging with the volunteers that not only give their time for free to create arrow but but also by the very fact that they are part of what makes us who we are. They're input into our organisation is paramount and we listen very closely to what the experience and consideration of our volunteers is. Some of them have been with us for over 30 years and have built up a huge amount of important knowledge.

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
9 June 2026

And signed on behalf of the board by:
Name: Phil Hodgson-Purves
Status: Director