AFRICAN AND CARIBBEAN ELDERS IN SCOTLAND CIC

Company limited by guarantee

Company Registration Number:
SC683002 (Scotland)

Unaudited statutory accounts for the year ended 31 December 2021

Period of accounts

Start date: 7 December 2020

End date: 31 December 2021

AFRICAN AND CARIBBEAN ELDERS IN SCOTLAND CIC

Contents of the Financial Statements

for the Period Ended 31 December 2021

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

AFRICAN AND CARIBBEAN ELDERS IN SCOTLAND CIC

Directors' report period ended 31 December 2021

The directors present their report with the financial statements of the company for the period ended 31 December 2021

Principal activities of the company

- Activities of other membership organisations not elsewhere classified - Funeral and related activities - Physical well-being activities - Other service activities not elsewhere classified



Directors

The directors shown below have held office during the whole of the period from
7 December 2020 to 31 December 2021

Dr Harriette Victoria CAMPBELL
Osman LAMIN- SIDIQUE
Suleman LATIF CHEBE
Mukami Irene NDEGWA-MCCRUM
Mary OSEI-OPPONG


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

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

And signed on behalf of the board by:
Name: Dr Harriette Victoria CAMPBELL
Status: Director

AFRICAN AND CARIBBEAN ELDERS IN SCOTLAND CIC

Profit And Loss Account

for the Period Ended 31 December 2021

13 months to 31 December 2021


£
Turnover: 0
Cost of sales: 0
Gross profit(or loss): 0
Distribution costs: 0
Administrative expenses: ( 1,100 )
Other operating income: 850
Operating profit(or loss): (250)
Interest receivable and similar income: 0
Interest payable and similar charges: 0
Profit(or loss) before tax: (250)
Tax: 0
Profit(or loss) for the financial year: (250)

AFRICAN AND CARIBBEAN ELDERS IN SCOTLAND CIC

Balance sheet

As at 31 December 2021

Notes 13 months to 31 December 2021


£
Fixed assets
Intangible assets:   0
Tangible assets:   0
Investments:   0
Total fixed assets: 0
Current assets
Stocks:   0
Debtors:   0
Cash at bank and in hand: 0
Investments:   0
Total current assets: 0
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 3 ( 250 )
Net current assets (liabilities): (250)
Total assets less current liabilities: (250)
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): (250)
Members' funds
Profit and loss account: (250)
Total members' funds: ( 250)

The notes form part of these financial statements

AFRICAN AND CARIBBEAN ELDERS IN SCOTLAND CIC

Balance sheet statements

For the year ending 31 December 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 September 2022
and signed on behalf of the board by:

Name: Dr Harriette Victoria CAMPBELL
Status: Director

The notes form part of these financial statements

AFRICAN AND CARIBBEAN ELDERS IN SCOTLAND CIC

Notes to the Financial Statements

for the Period Ended 31 December 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

    Other accounting policies

    GrantsGrants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.

AFRICAN AND CARIBBEAN ELDERS IN SCOTLAND CIC

Notes to the Financial Statements

for the Period Ended 31 December 2021

  • 2. Employees

    13 months to 31 December 2021
    Average number of employees during the period 0

AFRICAN AND CARIBBEAN ELDERS IN SCOTLAND CIC

Notes to the Financial Statements

for the Period Ended 31 December 2021

3. Creditors: amounts falling due within one year note

13 months to 31 December 2021
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 250
Total 250

COMMUNITY INTEREST ANNUAL REPORT

AFRICAN AND CARIBBEAN ELDERS IN SCOTLAND CIC

Company Number: SC683002 (Scotland)

Year Ending: 31 December 2021

Company activities and impact

Community Project Activities AchievementsProvided a dedicated community breadline social networking opportunity for daily and weekly contacts with members and also organised projects that brought people together online to celebrate and share stories and experiences and survival strategies.Burns Supper Night Celebrations 30th January 2021BEMIS Scotland sponsored this event with funding of 850. Although the funding was for ACES to celebrate Burns Supper Night, the money was deposited and administered through our development partner; the African and Caribbean Women Association. As ACES did not yet have a bank account at that point. The Night zoom event brought together some retired members from different parts of the world, including the Caribbeans, South Africa, Kenya, and even America. The night 2021 celebration include storytelling, bagpipes and Gaelic recitals We organised the celebration of African and Caribbean independence days with a special quarterly zoom, celebrating a cluster of countries in which Independence Day falls within that quarter. Our 2021 Africa Day Celebrations invited Dr Gamali Tordzro and Professor Milton Allimadi to share their insight of wisdom with us.Black History Months Celebration 2021. The Theme was Intergenerational Family Wellbeing. The event was sponsored by Coalition of Racial Equality and Rights. Some of our young artists and musicians were involved Doors Open Days Activities with Scottish Civic Trust in September 2021, this was in partnership with the Scottish Civic Trust.

Consultation with stakeholders

African and Caribbean Elders in Scotland (ACES) serve as a strategic umbrella organisation for old and elderly Africans and the African Diaspora community in Scotland. Therefore, it's focus is in developing and delivering a national elderly care development strategy for all African and Caribbean communities in Scotland.We consult other social networking groups and share experiences and arrange community visits to those in our community who are most vulnerable to the problems associated with isolated living in ScotlandWe also liaise with local authorities, the NHS and the Scottish/UK Governments on matters relating to the wellbeing and the welfare of the old and elderly people in the African and Caribbean Communities in Scotland. We work with funders such as BEMIS in order to get their financial supports.

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

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

And signed on behalf of the board by:
Name: Dr Harriette Victoria Campbell
Status: Director