Kettering General Hospital Radio RgJistered Chanty No 1188017 Trustees report for the Year end8J 31# December 2024 Trustees serving for the whole perFcNJ.. Stephen K Bellamy. Wendy S Scott. Clive Fone. 1) As reported last year we look wssession of our newly drFed out and decorated studios within KGH. Through the early part of 2024 work was carried out to reequip both our main broadcast studTro and the standby unit. The reconfiguration of our Spa enabled the building of a dedicated serverlengineering facility adjacent to a repts.0n area. Following testing, broadcasts.ng frcyn this facilty coMffeed at the beginning of March! 2) With this behind us we continued th the roll out of the Alexa project thanks to support from the Hospital Broadcasting Associatson. By the eTKI of 2024 we have installed a totsl of over 180 of these units across KGH, improving our product reach! There are still areas asking to be connected and we are currenty as of March 2025 pursuing funding to accommodate these requests. 3) Over the course of 2024 we mcKlIf our music policy following research within the listener base and researth within the market. This has resufted in an increase in listeners both within the Hospital and through the wider communty (l>oth by Alexa and our streaming service) we get regular feedbac from our listener base wfiich encourages us to keep building our audEn and expanding our outyut. 4) On the subject of Output, during the year special prograTns were produced in- house including for Amied For$ day and also in cooperation wtth the KGH Pastoral team programs for both Remembrance Sunday and Christrnas Moming. 5) Our membership, whilst remaining stable through the year is showing signs of increasing with a number of people going through the Volunteer process as of February 25. on again, we thank Senior Managemerrt of KGH for their continued support and finally to the KGHRadh) team of presenters, fund raisers and sponsors along with my fellow trustees for all their hard work. We have some excitrng Trdeas and plans for the comirvJ year and look forward with cOtTfiden for 2025 and beyond. S K Bellamy..................... ..Trustee Wsscott.. L ..Trustee ..trustee
Profit and Loss account for the year ended 31st December 2024 Income Less Expenditure Income £5,937.80 Less Expenditure Website Costs £960.00 System Costs £1,443.00 Printing £309.00 Licence5 £312.40 Bank Charges £62.00 Alexa Programme Grants HBA i£i,000.001 Cost of Units Direct £1.600.00 Net Cost £600.00 Repairs arbd Maintenance £0.00 Sundry Items EO.00 Total costs £3,686.40 Profit for the period Profit B/fwd £2,251.40 £2,564.02 Cummulative Profit £4,815.42