OMNIUM RADIO CIC

OMNIUM RADIO CIC

OMNIUM RADIO CIC - Company Information

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OMNIUM RADIO CIC

Company limited by guarantee

Company Registration Number:
12100693 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2021

Period of accounts

Start date: 1 August 2020

End date: 31 July 2021

OMNIUM RADIO CIC

Contents of the Financial Statements

for the Period Ended 31 July 2021

Profit and loss
Balance sheet
Additional notes
Community Interest Report

OMNIUM RADIO CIC

Profit And Loss Account

for the Period Ended 31 July 2021

2021 13 months to 31 July 2020


£
£
Turnover: 21,563 2,981
Cost of sales: ( 6,976 ) 0
Gross profit(or loss): 14,587 2,981
Distribution costs: 0 ( 10 )
Administrative expenses: ( 4,623 ) ( 2,573 )
Operating profit(or loss): 9,964 398
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: 9,964 398
Tax: 0 0
Profit(or loss) for the financial year: 9,964 398

OMNIUM RADIO CIC

Balance sheet

As at 31 July 2021

Notes 2021 13 months to 31 July 2020


£
£
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: 0 0
Investments:   0 0
Total current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 0 0
Total assets less current liabilities: 0 0
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): 0 0
Members' funds
Profit and loss account: 0 0
Total members' funds: 0 0

The notes form part of these financial statements

OMNIUM RADIO CIC

Balance sheet statements

For the year ending 31 July 2021 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 5 May 2022
and signed on behalf of the board by:

Name: Trace Jared-Davis
Status: Director

The notes form part of these financial statements

OMNIUM RADIO CIC

Notes to the Financial Statements

for the Period Ended 31 July 2021

  • 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

OMNIUM RADIO CIC

Notes to the Financial Statements

for the Period Ended 31 July 2021

  • 2. Employees

    2021 13 months to 31 July 2020
    Average number of employees during the period 3 0

COMMUNITY INTEREST ANNUAL REPORT

OMNIUM RADIO CIC

Company Number: 12100693 (England and Wales)

Year Ending: 31 July 2021

Company activities and impact

During this financial year the company has improved confidence and battled loneliness in local people that live with additional needs be providing safe places to meet for activities and clubs that fall within the aims of Omnium Radio such as art groups, theatre groups and also the continued running on the LIVE radio station.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

The total amount paid or receivable by directors in respect of qualifying services was £8,569.36.Directors Payroll Wages:Trace Jared-Davis £5,052.36Owen Trick £3,747.00There 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.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
5 May 2022

And signed on behalf of the board by:
Name: Trace Jared-Davis
Status: Director