ENUGU PROGRESSIVE UNION MANCHESTER COMMUNITY INTEREST COMPANY

Company limited by guarantee

Company Registration Number:
13060749 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2021

Period of accounts

Start date: 3 December 2020

End date: 31 December 2021

ENUGU PROGRESSIVE UNION MANCHESTER COMMUNITY INTEREST COMPANY

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

ENUGU PROGRESSIVE UNION MANCHESTER COMMUNITY INTEREST COMPANY

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

THE PRINCIPAL ACTIVITY OF THE COMPANY IS TO ENHANCE THE WELFARE OF ITS MEMBERS AND THEIR FAMILIES, AND THAT OF THE IMMEDIATE LOCAL COMMUNITY. IT ALSO AIMS TO PROMOTE CULTURAL AWARENESS AND INTEGRATION AMONG ITS MEMBERS AND ALSO WITH THE LOCAL COMMUNITY.

Political and charitable donations

THE COMPANY'S INCOME IS MAINLY FROM DONATIONS RECEIVED FROM ITS MEMBERS TO FUND ITS ACTIVITIES. THE COMPANY DID NOT RECEIVE ANY DONATION FROM ANY POLITICAL PARTY, NEITHER DID IT MAKE ANY DONATION TO ANY POLITICAL PARTY.



Directors

The director shown below has held office during the whole of the period from
3 December 2020 to 31 December 2021

ANIOKE DOZIE


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
1 September 2022

And signed on behalf of the board by:
Name: ANIOKE DOZIE
Status: Director

ENUGU PROGRESSIVE UNION MANCHESTER COMMUNITY INTEREST COMPANY

Profit And Loss Account

for the Period Ended 31 December 2021

13 months to 31 December 2021


£
Turnover: 13,181
Cost of sales: ( 13,456 )
Gross profit(or loss): (275)
Distribution costs: 0
Administrative expenses: ( 115 )
Other operating income: 0
Operating profit(or loss): (390)
Interest receivable and similar income: 0
Interest payable and similar charges: 0
Profit(or loss) before tax: (390)
Tax: 0
Profit(or loss) for the financial year: (390)

ENUGU PROGRESSIVE UNION MANCHESTER COMMUNITY INTEREST COMPANY

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: 3 140
Cash at bank and in hand: 11,657
Investments:   0
Total current assets: 11,797
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 4 ( 115 )
Net current assets (liabilities): 11,682
Total assets less current liabilities: 11,682
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): 11,682
Members' funds
Profit and loss account: 11,682
Total members' funds: 11,682

The notes form part of these financial statements

ENUGU PROGRESSIVE UNION MANCHESTER COMMUNITY INTEREST COMPANY

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 1 September 2022
and signed on behalf of the board by:

Name: ANIOKE DOZIE
Status: Director

The notes form part of these financial statements

ENUGU PROGRESSIVE UNION MANCHESTER COMMUNITY INTEREST COMPANY

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 Financial Reporting Standard 101

    Turnover policy

    TUNROVER IS MADE UP OF MEMBERS MONTHLY CONTRIBUTION AND IS RECOGNISED ON AN ACCRUAL BASIS DURING THE YEAR.

ENUGU PROGRESSIVE UNION MANCHESTER COMMUNITY INTEREST COMPANY

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

ENUGU PROGRESSIVE UNION MANCHESTER COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 December 2021

3. Debtors

13 months to 31 December 2021
£
Trade debtors 140
Prepayments and accrued income 0
Other debtors 0
Total 140

ENUGU PROGRESSIVE UNION MANCHESTER COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 December 2021

4. 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 115
Total 115

COMMUNITY INTEREST ANNUAL REPORT

ENUGU PROGRESSIVE UNION MANCHESTER COMMUNITY INTEREST COMPANY

Company Number: 13060749 (England and Wales)

Year Ending: 31 December 2021

Company activities and impact

THE COMPANY ORGANISED CHRISTMAS PARTY FOR ITS MEMBERS, FRIENDS AND LOCAL COMMUNITY IN THE YEAR. THE COMPANY ALSO ORGANISED 4 FOOD BANK EVENTS FOR THE LOCAL COMMUNITY DURING THE YEAR.

Consultation with stakeholders

THE COMPANY HOLDS MONTHLY MEETINGS WITH ITS MEMBERS TO DISCUSS ISSUES AFFECTING THEM AND HOW THEY CAN FURTHER WORK FOR THE BENEFIT OF ITS MEMBERS AND LOCAL COMMUNITY.

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
1 September 2022

And signed on behalf of the board by:
Name: ANIOKE DOZIE
Status: Director