Company Registration Number:5942509 Dlverse FM Community Medla & Trainlng Ltd Report and Accounts 30 June 2025 Charity NumbeT:1172543 Diverse FM Community Media & Training Ltd For year ended 30 June 2025 Contents Page Information Report of the Trustees Report of the Accountant Stalement of Financial Activities Balance sheet Notes to the Financial Ststements 4t05 9t010 Dlverse FM Community Medla & Trnlnlng Ltd For yoar ended 30 June 2025 Information Truslees.. Mr Michael Joseph Naughlon Mr Alan Christopher Pleasant8 Mr Roy Anthony Robertson Mr Dav*J Anthony Wittering Trustee TnJsl8e Trustee Tru81ee Charity Number. 1172543 Principal OINce'. 78a C8sU8 Slreel Lulon Bedfordshi LU13AJ Accounl8nl'. Vertex Accountants M¢Kenzie House ITop Floor) 110-112 Leagrave Road Luton Bedfordshire United Kingdom LU4 8HX Bank.. The wperative bank 2￿ Alma Street Lulon Bodfordshire LU12PL Dlverse FM Communlty Medla & Tralning Ltd Foryear ended 30 June 2025 TRUSTEES REPORT The trustees are pleased to present their report tog8ther with the financial statements of the charity for the year ending 301h June 2025. The accounts have been prepared in accordance with the accounting policies set out in note 1 to the accounts and comply wilh the Charity's Constitution, applicable law and the requirements of the Statenient of Recommended Practice, "Accounting and Reporting by Charities" issued in March 2005. STRUCTURE, GOVERNANCE AND MANAGEMENT OBJECTIVES AND ACTIVITIES the following objects are for the public benefit of people in Luton and its surrounding ar8as- To advance the educalion and training of the public in the subject of vocational and life-long learning. music and such other subjects that the trustees see fil and have themes of social importance and relevance; To develop the capacity and skills of 8ocia51y and economlcally disadvantaged persons of Luton and surrounding areas In such a way that th8y are better able to identify, and help meet, their needs and to participate more fully in society. Trustee8 andlor principal officer8: The following officers of the charity have held office for the whol8 of the year. Mr Mr Michael Joseph Naughlon Trustee Mr Alan Christopher Pleasanls Mr Roy Anthony Robert8on Mr David Anthony Wittering Trustee Trustee Trustee The Iruslees are eligible, in committee, to appoint additional trustees under the temis of the constitution. Actlvlti08 and Achievement8: How our activities deliver public benefit- The charity carri8s out a wide range of activilies in pursuance of its charitable aims. The truslees consider that these activities, summarised below, provide benefit both to Ihose who worship at our Cenlre and the wider community of Luton. Dtverse FM Communlty Media & Trainlng Ltd Foi year ended 30, June 2025 TRUSTEES REPORT Accredlted Tralning Programme8: Diverse FM Community Media & Training Ltd offer accredited training PTogrammes, including introduction of arrange of new programmes e.g. Certificate in introduction into Youth Wot1(, Employability Skills, Sexual Health, SIA Door supervisor, Stewarding, Personal Awar8ness, Health and Safety at work and Safeguarding. Revlew of Tran8actlon8 and Financial Posltlon: The financial position of the charity is very secur8 with net fund of £78272.00 (Including Assels) as 8130 June 2025. Statement of Trustees, R88ponslbilltles: Under the Charities Act 2011. the trustees are required to prepare a statement of accounts for each financial year which gives a true and fair view of the slate of affairs of the charity at the end of the financial year and of the incoming resources in the year. In preparlng the statement the trustees are required to.. select suitable accountwig policies and apply them consistenlly, make judgements and estwmates that are reasonable and prudent, state whelher applicable accounting standards and statements of recommended practice have been followed, subject to any material departures disclosed and explained in the statements of accounts. prepare the financial statements on the going concem basis unless it Is Inappropriate to presume that the charity will continue Its operations. The trustees are responsible for keeping proper accounting records which disclo88 wilh reasonable accuracy at any lime the financial position of the charlty at that time and to enable the trustees to ensure that any statement of account prepared by them complies with the regulations under section 130 of the Charilies Act 2011.They are also responsible for safeguarding the assets of the trust and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. Approved by the Trustees on 23rf September 2025 and signed on Iheir behalf Joseph Naughton Trustee Report to trustee on preparatlon of the unaudlted accounts of Dlverse FM Community Media & Tralnlng Ltd For year ended 30 June 2025 Charlty No: 1172543 Independent Examiners Report on the Account8 Report to the twsteeslmember ol: On accounts for yoar ended.. Charlty No: Set out on p8ge3: Diverse FM Communily Media & Tralnlng Ltd 30 June 2025 1172543 >7 Re8pectlve rexponslbSlltles of truste¢8 and examlner The Charlty's trustees are responsible for the preparation ol Ihe accounts. The charilys trustees consider that an audlt16 not required lor this year under Section 44 of the Charllles Act 2011 (the Charilles Act) and that an Independenl examinatlon is needed. l am quallfied lo underake Ihe examlnallom by being a Practlslng member ol the Assoclallon ol Certilled Publlc Accouiil3nts.IACPAI 11 is my responsibllily Io.. examine Ihe accounts under Section 145 of Ihe Charilles Acl. lo follow Ihe procedures lald down In the general direc1w￿S glve by the charlty Commlsslon (under secllon 145(5)Ib) of Ihe Charllles Act) and - lo slate whether partlcular mallers have come to my attenllon, Bosls of Independént examlner's statement Our examination w89 carrled oul In accordance wllh general direGlions given by ihe Charily Commission. An examination includes review of the accounting records kept by Ihe charity and a ¢omparison of Ihe acGounls pesented wilh those recods.11 also Includes ￿nsideratIon of any unusual items Of disdosures in the accounls, and seeking explanallons from Ihe Ifuslees concerning any such mallers, The proceduTes undertaken do not provide all the evidence that would be required in an audil, and consequenlly no o￿nIOn Is glven 88 to whether the accounls present a 'lrue and lai¢ view and the report Is limiled lo Ihosè mallers sel oul In the slalemenl below. Independent pxamlner'8 Statements In connection wlh my examination, no matter has come lo my atlenllon whlch gl¥es me any reasonable cause lo believe Ihal, In any material respecl, the requiremenls have nol been mel: lo keep accounlino records in accordance with section 130 of Ihe 2011 A¢t-, and lo prepare accounls which accord 11)e accounting records and comply wilh Ihe accounllng requlremenls of the 2011 Act Vertex Accounlanls McKeDZie House (Top FEoor) 110-112 Leagrave Road Lulon Bedfordshire LU4 8HX Diverse FM Communlty Media & Tralning Ltd STATEMENT OF FINANCIAL ACTIVITIES For yéar ended 30 JunL. 2025 Notes Unrestrlctèd Funds Restrlcted Funds 202S 2024 Incomlng Resources Grant Donationslcharllable Income Other operating Incomelsales 168,814 168,814 3.945 17.679 145,860 11,101 15.770 3,945 17.87g 21.624 168,814 190,438 172 731 Resouree8 Expended Cost of charltable Activities General Overhead Governance Cost 223.292 223,292 12,790 1,450 237 532 180,499 52,511 1,450 234,460 12.790 1,450 223,292 Net Income for the yèar 7,384 54,478 47,094 Reconclllatlon of Funds: Total funds, brought forward I ln¢￿dkng A8sel•l Total funds. ¢arrled forward I lrt¢ludlng Asselsl 125 366 187,095 10,809 78.272 125366 Dlverse FM Communlty Media & Tralnlng Ltd Balance Sheet as at 30 June 2025 Motes 2025 2024 Flxgd Assets Tangible assets 44114 46327 entA Cash 81 bank & In hand 46.555 102,342 Cr Amounts lalllng duo wllhln one year -553.00 .812.00 91 Curre l Assets 147,858 rgaitor8: amoun￿ iaiiing du• after moro than ong year 11.843 22,491 Totol As80t8 78.272 125367 To Funds o the UnreslfiCt6d funds Restrl¢led lunds Restrlcled funds bn Unrestricted funds brt 7384 .54479 121842 3425 7827 4,282 57,447 179,389 7.707 Thè directors are sallsfled Ihal Ihg conwany Is onlllled lo exemption from the requlremenl lo oblaln 8n audit under 8eclion 477 01 th6 Compani8s Act 2008. The member has not r¢quifed the company lo obtain an audll in a￿￿lIance secllon 476 of the Acl. The directors acknowledge their responslblltrtles for complying wlh the roqulremenl$ of the Companies Act 2006 wrth resped lo accounling r¢cNds and Ihg preparation of accounts. Tho accounts have been prepared and delivefed kn accoTdance wilh the spedal provlslons 8ppli¢able lo companle5 subjocl lo the small corryanle8 regkn?. The prorrt and loss account ha9 not been del￿ered lo the Reg5slrar of Compant8s. Thes9 Accounls were aN)roved by the Trustees on 23rd September 2025. Mr Mlcha J08ep aughlon TNstee Th9 notes on pages 7 10 10 fomi part of these accounts Dlverse FM Community Media & Trainlng Ltd For year ended 30 June 2025 Notes to the Accounts 1. Accountlng Poll¢les 1.1 Bas18 of Ac¢ountlng The financial slalements have been prepared under the historical cost convention and in accordance with th6 applicgble Accounling Slandaids , the Slalement of Recommended Pfaclice'Ac¢ounling and Reporting by Charities. published In March 2005. The prIn￿paI accounting policies adopted in the preparallon ol thè financl81 81alements are 88t out below. 1.2 Incomlng Re80urce8 Volun18ry Income and donallons are incI￿led In In¢>)miThJ resources ￿en they are recelvable. except when the donor6 specily that they musl be used in future accounting periods or donors, conditions havg riot been fulftlled, then the income Is deferred. The in¢ome from fundraislng ventures is shown gross, with Ihe associated costs induded in fundrai8ing Costs. 1.3 Re8ource8 Expended Resources expended are included In the Slalement of F￿ancIa] A¢tlville8 on accruals ba81s. excluded of VAT where appllcable. Expendlture Ihat Is dlre¢lly allribulable lo specific activi1￿$ has been Included In these cost categories. Where costs ar6 allribulable to more than one 8clivity, Ihey have been apportloned across the cost cate90￿$ on a basis consistenl with the us8 of those resouice8. 1.4 Golng Concern Ba8ls The fin8n¢6al slalemenls have been prepared on th8 going concern basi8, as In the opinlon of the Iruslees. there are no issues arislng which would suggest any other basis as beSng more appropriate. 2. Grant and Donatlons Unr•slrlcl•d Funds Rostrlctèd Funds 2026 2024 B8C CIN Beds & Lulon Commu)Sty Foundat DonallonslChar413ble Incomè CSE Granl FU UKPN Ar(8 Council England Garfield Weslon Foundallon Comolty Foundalton N&llonal Herll8ge SIA Grant- Youth Muslc GROUNDWORK UK RIC, GIMJK The Million Hours Fund Youth Invesknenl FuThJ Procure Plus LBC Other operallng incomelS81e$ 12,840 12.840 3,945 42,365 3.000 3.945 22.776 12.070 27.000 15.000 42.3B5 3.Ci)O 15,(MJ) 30,732 15.000 30.732 23.ffjo 15,000 14,999 27.873 16.205 14,999 27,873 16,205 8.741 19.445 17.000 1,104 4,095 172,731 6.000 17,679 21.624 17,679 190,438 168.814 Diverse FM Community Medla & Tralnlng Ltd For year ended 30 June 2025 Notes to the Accounts 3. Cost of Charltablg ac15vltSes 8a$ls of Allocatlon 2025 2024 CoDsull8ncy. Commlsslon & Tulo Advertising and PR Events & Acllvilles. Traning Equipmenl-Tfainlng, Music& Radio Prknling & siallonery Radlo Programmlng Cost Insurance Llghl & Heal ICT (hard & sol￿re$) Rent.Rales & Ulllities RepaSr8 & malnlenancel Relmbur3em8nl Travel and subsislen¢el Motor Ixp Olher legal and prof Telephone 8nd fax SubscrSpllon8 Volunteer Expens&s Wage8 & $8larle8 Depreclallon D￿e¢l Dlrecl Dkecl Olrect Dlrecl Dkecl Dtrecl Direcl Dlrecl Direct Dlrecl Dlrecl Dliect Dlred Direcl Dlrecl Dlrecl 27,520 2.2S8 35,470 22,928 871 9,983 591 3,120 18,183 18,689 2,879 178 165 1.467 6,716 2.892 79.960 2.214 238,OB2 44,328 2.157 62,774 6,741 1,088 6,482 1,407 8,168 15,649 10.992 4.036 1,597 8,489 5,799 34,347 2,967 233,209 Basfs of Allocatlon 4. GoY8monG¢ Cost 2025 2024 Accountancy Fee Dtrect 1450 1460 & CredSlor8'. gmounls f8lHng due Ihln one year 553 812 6.Credllors.' amounls lallino du8 after mole than one ye¥ 11843 22491 12396 23303 7. Acciu418 1450 1450 8. Tru$togs' Remunèratlon None of ￿ Iruslee8 were r¢muneTaled 10