for the Period Ended 28 February 2021
Profit and loss | |
Balance sheet | |
Additional notes | |
Community Interest Report |
for the Period Ended
2021 | ||
---|---|---|
| £ | |
Turnover: | | |
Cost of sales: | ( | |
Gross profit(or loss): | | |
Distribution costs: | ( | |
Administrative expenses: | ( | |
Operating profit(or loss): | | |
Profit(or loss) before tax: | | |
Profit(or loss) for the financial year: | |
As at
Notes | 2021 | ||
---|---|---|---|
| £ | ||
Current assets | |||
Cash at bank and in hand: | | ||
Total current assets: | | ||
Net current assets (liabilities): | | ||
Total assets less current liabilities: | | ||
Accruals and deferred income: | ( | ||
Total net assets (liabilities): | | ||
Members' funds | |||
Profit and loss account: | | ||
Total members' funds: | |
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 28 February 2021
Basis of measurement and preparation
for the Period Ended 28 February 2021
2021 | ||
---|---|---|
Average number of employees during the period | |
Many community and support services have been highlighted and signposted to listeners of our community radio station.Event organisers have used our platform to disseminate information about their community, social and community events and training activities.A number of people have gained experience through volunteering and through paid employment opportunities.
During the year trustees have widely consulted with local community groups, counselling services, listeners, potential volunteers and staff in prioritising our work and determining which services to signpost and the scope of our funded projects.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
18 October 2021
And signed on behalf of the board by:
Name: Ace Talk
Status: Director