Company Reglstration Number:6942509
Dlverse FM Community Media & Tralnlng Ltd
Report and Accounts
30 June 2024
Charlty Number:1172543

Diverse FM Communlty Media & Training Ltd
For year ended 30 June 2024
Contents
Page
Information
Report of the Trustees
Report of the Accountant
ststament of Financial Activities
Balance sheet
Notes to Ihe Financial Statements
4t05
9t010

Dlverse FM Communlty Media & Tralnlng Lld
For year ended 30 June 2024
Information
Trustee8.'
lthr Mlchael Joseph Naughton
Mr Alan ChTislopher Pleasanls
Mr Roy Anthony Robertson
Mr David Anthony Witteri
Trustee
Trustee
Trustee
Trustee
Chwlty Number..
1172543
Prlnclpal OffKe.'
788 Costle Slreal
Lulon
Bedfordshlro
LU1 3AJ
A¢¢ounlanl'.
Vertex Accounlanls
cKenzle Hou89 (Top Floor)
110-112 Loagrave Road
Ltslon
Bedlord5hlre
Unlled Kingdom
LU4 8HX
Bank:
The eolloperatlve bank
24 Slre81
Lulon
Bedfordshlre
LUI 2PL

Diverse FM Commurtlty Medla & Trainlng Ltd
For year ended 301h June 2024
TRUSTEES REPORT
The Irustees are P￿Ssed lo wesent Iheii report together with the financial statemenls of Ihe
charity for Ihe year ending 30th June 2024.
Th8 accounls have been prepared in accordance with the accounting pollaes set oul in note
1 10 th8 accounts and comply with the Charily's Conslitutlon. applicable law and the
rèquirements of Ihe Statemenl of Recommended Practice, °Accounling and Reporting by
Charities" issued in Marth 2005.
STRUCTURE, GOVERNANCE AND MANAGEMENT
OBJECTIVES AND ACTivrriES
the following objects are for the public benefit of people In Lulon and Its surrounding
areas.,
To advance Ihe education and Iraining of the public in the subject of
vo¢atlonal and life-long learning, musl¢ and such other subje¢ls Ihal th8
trust8es see fit and have themes of social Importance and relevance:
To develop the capaclty and skills of sctially and economically
disadvantaged persons of Luton and surfoundtng areas In such a way that they
are beller able to Identify, and help meet, Ihelr needs and to participate more
fully In society.
Tru8teeg andlor prlnclpal officers:
The following officers of the charlty have held office for the whole of Ihe year.
Mr Mr Michael Jos8ph Naught¢)n
Trustee
Mr Alan Christopher P18asant8
Mr Roy Anthony Rob8rt$on
Mr David Anthony Witlering
Trustee
Trustee
Truslee
Th8 Iruslees are ellg1b￿, in committee. lo appoinl additional trustees under the t8rms of th8
conslltution.
Activltles and Achlevements..
How our actlvlties deliver public benefit-
The charity carries oul a wlde range of activities in pursuance of its charitable alms. The
trustees consider that these activities, summarised below, provide benefrt bolh to those who
worship at our Centre and lh& wider community of Lulon.

Dlverse FM CommunSty Media & Tralning Ltd
For year ended 30th June 2024
TRUSTEE5 REPORT
Ac¢redited Trainlng Programmes:
Diverse FM Community Medla & Training Lld offer accrediled Iraining programmes, including
introduction of arrange of new programmes e.g. Certificate in inlfoduction Into Youth Work,
Employability Skills, Sexual HeaHh, SIA Door svperwsor. Stewardlng, Personal Awareness,
Health and Safely al work and Safeguardlng.
Revlew of Transaction5 and Flnancial Posltlon:
The financial position of the charity is very secure wlth net fund of £125,366.00 (Including
Assets} as at 301h June 2024.
Statement of Trustees. Responslbllitles:
Under the Charities Act 2011, the trustees are required lo prepare a slatemenl of accounls for
each financlal year which gives a true and fair view of the slale of affalrs of the charlty al the
end of the financial year and of Ihe Incom￿g resources in Ihe year. In preparing the slalement
the trustees are requlred lo:
• select suitable accounllng policles and apply them consistently,
* make judgemenls and 8slimales that arg reasonable and prud8nt,
1 51ale whether appllcable accounting slandards and stalemenls of recommended practice
have been followed, subject to any rnalerial departures dlsclosed and èxplalnad In the
statements of accounts.
prepare the fi'nancial stat8menls on the golng concern bas18 unless 11 Is Inapproprlate to
presume that the charlty will continue Ils operations.
Tho trustees are ￿spOnSIble for keeplng proper a￿Ounting record5 which dlsclose with
reasonable accuracy al any Ilme the financial position of the charlty al Ih811Sme and lo enable
th8 Iruslees lo en5uie that any statement of account prepared by them complies with Ihe
regulatlons under section 130 of the Charilies Act 2011,They are also responslble for
safeguarding the assels of the trust 8nd hence for taking reasonable steps for Ihe prevenllon
and delecllon of fraud and olher Itregularilles.
Approved by the Trustees on 161h Seplember 2024 and signed on thelr behalf
Mr
seph Naughton
Truslee

Report lo tru¥te8 on preparatlon of the unaudited accounts of
Dlverse FM Coininunity Medla & Tralnin9 Ltd
For yearended 30 June 2024
Charlty No: 1172543
Independent Examlners Rèport on the Accounls
Report to the trusteè8lmemb&r of:
On accounts for year ended:
Charity No:
Set out on pagE¥:
Diverse FM Communily Media & Training Ltd
30 June 2024
1172543
>7
Re8pectlve re8ponslblllt￿S of trustees and examiner
The Charily's Iru51ees are responsible for the prepar311(￿ ol the accounls. The charlt¥s Irustees conslder thal an
udll Is nol reqLsired for Ihis yeai under Sectlon 44 of the Charities Act 2011 (the Charilles AGI) and Ihal an
Independent exarninalion is needed.
l aim qualified lo underake lh8 examin811¢)m by belng 8 PraclislThJ member of the A8Bociallon of Certified Publlc
Accovnlanls.IACPAI
11 Is my responsibility lo:
examine Ihe account6 under Seclion 145 of the Ch8ri1ies Acl.
lo follow the wocedures lald down In Lhe general dlreciN)ns glve by the charity Commission lundef sgclion 145(5)(bl
ol Ihe Charlile5 Acll and
lo stste whelher particular mallers have come lo my allenilon.
Ba$ls of Independent examlnerfs 8talem&nt
Our examinallon was carrled oul in accordance wilh gener81 dlreciions glven by the Chaflty Comm18slon. An
examin81ion InGludes review of the accounting records k8pI by Ihe charlly and a conipaf150n of the accounts
pesented with those recods.1181so includes consideration of any unusual Ilems or disclosures In the accounls, 8nd
seeklng explanations from the liuslees ￿ncernIng any such mallers. The pro¢eduie$ undert8ken do nol provide all
the &videi)¢e thai would be required In an audli, and consequenlly no opinlon Is given as lo wheiher the acwunls
presenl a'lrue and falr, vlew and the feport is limiled lo Ihose mallers sel out In the slalemeni below.
Independent examlneV5 slatements
Irs conneclion V￿th my ex8mlnallon, no matter has come lo my allenllon whlch glves me any reasonable cguse lo
belleve Ihal, in any maleilal respecl. the requirement8 have not been m81..
lo keep accounllng recoids In accordance with secllon 130 01 Ihe 2011 Acl,. and
- lo prepare accoun15 which awJJ Ilie accoun￿n￿ record5 and rx)mply wilh Ihe acccmjnllng requlremen13 of the 2011
Act
Vertex Accounlanls
McKenzle House {Top FIQLWI
I1￿112 Leagrave Road
Lulon
Bedlordshire
LU4 8HX

Diverse FM Community Media & Tralnlng Ltd
STATEMENT OF FINANCIAL ACTIVITIES
Foryearended 30 June 2024
Notès
Unrestrlcted
Funds
Rèstrleted
Funds
2023
2024
Incoming Resourc88
Gfanl
Donalionslcharilable Income
Other operaling incomelSal&s
145,860
145,860
11,101
15,770
221,579
15,897
9.9S4
11.101
15.770
26,871
172731
247.430
Resourcos Expended
Cost of charll8ble Aclivities
General Ovefhead
Governance Co31
180,499
22,808
180,499
52,511
152,038
51,126
1,450
204 614
29.703
N•t Income for tho year
57.447
61,729
Re¢onclllatlon of Fund8:
Tol81 funds, brought fcrfward
I Ir¥ludlTvJ As6¢ts1
Total funds. carried forward
I Incluth¢¥J As￿1*)
179,389
187095
144 280
121942
125 366
187096

Dlver6e FM Community Medla & Tralnlng Ltd
Balancg Sheet a8 at 30 June 2024
Notes
2024
2023
Flxed AssetB
Tanglbl& assets
46327
49095
A88•
Cash al bank & In hand
102.342
171.181
C édltof
Amounls lalllng due wllhln
on• yèar
-812.IXI
40.00
ront
147.858
220.236
roaitors: amounts ia?iing
dug aftèr moro than on8
y•#r
22,491
33,140
Total As8•ts
187,098
Total F nd8 of Iho C
Unte81dcied funds
Reslrlcled fund8
Reslrlcted fund5 l￿f
Unr8slrlcted fund8 bll
4282
-s7447
179389
7707
s￿7
26,72S
69.541
109,848
34,432
187,096
The dlrectors are 88llsfled that the conyany Is en16tl6d lo exemptlon from ihe requlrerr*nl lo obtaln
An audll under secllon 477 01 the Companle¥ 2c4Je.
The member hag not requlred Ihe COMP￿ lo obtsln audll In ac¢(*danc8 ￿th 8ectlon 476 of thè
The dlreciors ackn￿edg& Ih8lr re8pon$lbllllles for con¥)lylng wlth the tequlremen18 01 the
Companle¥ AGt 2006 with respod lo aeeoLmting recwds and Ihe weparallon of a￿￿ts.
The accounts have b8en p￿pared and delivered In aceordanco YAlh spe¢lal provlslon8
appllcablo lo ¢onyarfe8 Bu￿e¢l lo Ihg SMBII Compa[￿e$ regfj￿. The prolil and1088 account has nol
been delfvefed to th8 Reglslrar of Companles.
These Accoun15 were approved by Ihe Trnslee8 on 16th SeFlember 2024.
Mt
elj
Tw$lee
r Davld Anlhonywlllering
Tru8lee
The notes on p8ge8 7 10 10 lomi part of a(tounls

Dlverse FM Communlty Medla & Tralnlng Ltd
For year ended 30 June 2024
Notes to the Accounts
1. Accountlng Pollclos
1.1 Basls of Accountlng
The flnanclal stalemonts have been prepared under the historical cost conv8nllon
and in accordance with the applicable Accounling Slandaids , the Slatemant of
Recommended PracttcB'Accounts'ng and Reporllng ty Charilies" pUb￿Shed In March
2005. The princlpal accounlln9 policw adopted In ￿ preparallon of the financial
slalemènls are sal out below.
1.2 Incornlng Resoureo5
Volunlary Income and donallons are Induded kn Incomlng r8sour¢es when they aro
receivable. except when the donors specify that they must be used in fulurè
accounting perlods or donors, condllions have not been luri1￿. then the Incoma Is
defarred. The Income from fundiaislrvJ vtsMlure8 Is shown gro¥3. ￿th the associated
CO8t8 included In fur￿raisIng cosls.
1.3 Rosource8 Expendod
Resources expendad are Includgd In the Slalemenl of Flnanclal ActNllles on accrual8
basls, excluded of VAT wthere appllcabl8.
Expendibjre that Is d5Teclly allribulable lo sp8dfl¢ aCtI￿lIe8 has boen Indudad In
these cost categories. Where cKJsls are attrlbutable lo more than one acllvlty. Ihoy
have been apportioned acr085 the ¢081 calegorwJ on 8 bas16 ￿nSistenI wllh th8 use
ol Ihos8 resource8.
1.4 Golng Concern Ba81•
The flnanGlal slalemenls have been prepared on the gdng Concern basls. as In the
opinion of the Iruslees. there are no issue¥ 8rl8ltvJ which woukl suggest
any other basls as b8ing more appropriate.
2. Grant and Donatlons
Unrn8trlct
Fund8
Re8lrl¢ted
Fund•
2024
2023
BBC CIN
Beds & Luton Community FoLBYI8IIt
OonationslCh8rilable
CSE GrantFU UKPN
Arts Council England
Bedfordshire Police
Garfiekj Weston Foundation
Nati￿al Heril4ge
SIA
Gianl- Yovlh Muslc
South Ea31 MKll4nd
The Million Hoyrs Fund
Youlh Investment Fund
Procure Plus
LBC
Ot￿r orffjiatlng in0jme￿a￿s
7,500
7,500
1D.500
12,840
15,897
9.990
22,776
22.778
12,070
27,orJ)
12,070
27.(¥JO
7,500
15.CKJO
15,000
30.732
23.C¥)O
15.(K)O
23.000
15,000
34,949
8.741
19.445
17,f
1.104
8.741
19.445
17.¢YJO
1.104
9.000
106,068
9.954
247.430
26.871
45.860
172731

Dlverse FM Communlty Medla & Trdlnliig Lid
For year ended 30 June 2024
Notes to the Accounts
3, Co$t ol Charltablo act1¥1￿08
Basls of
AIIoc8tlon
2024
2023
Con8ultsncy, Commlssfon & Tu￿9
AdvertisSrYJ and PR
Everts & ACllvtl￿$. Tr¥niNJ
EquipMenl-Trai￿ng, Musk& Rado
Prlnllng & stat￿nery
Radio Programming Clxl
Inswance
Llghl & Heal
ICT (hard & sofNvare8}
Renl,RatO8 & Utilities
Repairs & malnlen8nc•l R8lmbUrswn￿I
Trovel 8ubsl$lencel Molur Exp
Olher legal and prol
Telephone and IAX
Subgcrfpbons
Volunte$r Expen8es
Wagès & Saloria8
Depr￿latIon
Direv.
Dir8cI
Dwecl
Dlr
44.328
2,157
52.774
6.741
1,088
6.482
1,407
8.168
15.649
22.808
10,992
3.380
4,036
1.597
8.489
5.799
34.347
43.160
454
22.650
5,089
1,426
4.719
2.707
5.214
17.334
23.583
1.589
13.446
1,￿)5
1.287
428
5,760
48.955
Dir￿1
Dir￿1
Direct
Dir￿1
Dirttl
DIr￿t
DIr￿t
Direct
Dir￿1
Dir￿¢
D￿r￿1
233.209
Basls of
AllocatloA
4. Govefn8n¢• Coat
2024
2023
Aecoui?lanoy F90
DIr￿1
1450
1450
6. Credllor8.' amourts 18llkng th
thin ono year
812
40
6.Cr•dilors.- Arnounls falllng dua
aller more than one year
22491
33140
23941
34590
7. AttNa18
1A50
1A50
8. Tru8t•g8' R•mun¢ratlon
NO￿ of Ihe trustee8 wwe remunoraied
10