JOPADHOLA COMMUNITY UK CIC

Company limited by guarantee

Company Registration Number:
12851983 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2023

Period of accounts

Start date: 1 April 2022

End date: 31 March 2023

JOPADHOLA COMMUNITY UK CIC

Contents of the Financial Statements

for the Period Ended 31 March 2023

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

JOPADHOLA COMMUNITY UK CIC

Directors' report period ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Principal activities of the company

The principal activity of the company continued to be that of promoting the welfare and unity of the people of the Jopadhola community in UK.

Company policy on disabled employees

The Jopadhola Community UK does not currently employ anyone on salary basis. All the volunteers who work with the organisation are supportstaff including directors. Through its diversity policy, JCUK seeks to ensure that every volunteer, with no exception, is treated equally and fairlyand that all of them are aware of their responsibilities.



Directors

The directors shown below have held office during the whole of the period from
1 April 2022 to 31 March 2023

Rachael Okuna
Benon Olwenyi
Chrispine Solomon Othieno


Secretary Emmanuel Ochieng

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
16 August 2023

And signed on behalf of the board by:
Name: Chrispine Solomon Othieno
Status: Director

JOPADHOLA COMMUNITY UK CIC

Profit And Loss Account

for the Period Ended 31 March 2023

2023 2022


£

£
Turnover: 0 0
Cost of sales: 0 0
Gross profit(or loss): 0 0
Distribution costs: 0 0
Administrative expenses: ( 724 ) 0
Other operating income: 0 0
Operating profit(or loss): (724) 0
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: (724) 0
Tax: 0 0
Profit(or loss) for the financial year: (724) 0

JOPADHOLA COMMUNITY UK CIC

Balance sheet

As at 31 March 2023

Notes 2023 2022


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 4,767 5,492
Total current assets: 4,767 5,492
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 4,767 5,492
Total assets less current liabilities: 4,767 5,492
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 4,767 5,492
Members' funds
Profit and loss account: 4,767 5,492
Total members' funds: 4,767 5,492

The notes form part of these financial statements

JOPADHOLA COMMUNITY UK CIC

Balance sheet statements

For the year ending 31 March 2023 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 16 August 2023
and signed on behalf of the board by:

Name: Chrispine Solomon Othieno
Status: Director

The notes form part of these financial statements

JOPADHOLA COMMUNITY UK CIC

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 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

JOPADHOLA COMMUNITY UK CIC

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 5 5

    The company does not have employees but rather volunteers because it is operating as a community interest group with volunteers from withinthe community.

COMMUNITY INTEREST ANNUAL REPORT

JOPADHOLA COMMUNITY UK CIC

Company Number: 12851983 (England and Wales)

Year Ending: 31 March 2023

Company activities and impact

JCUK operates as a community interest company with members all over England and Wales. It aims to help members of the community with alleviation of loneliness and isolations.During the financial year 2022-23, JCUK was severely limited in activities and funding; we were unable to carry out most of mainstream activities but continued to; 1) provide social and emotional support to members during times of difficulty, 2) Organised one community event – the summer BBQ, 3) attempted to deliver the Christmas party but was cancelled due to unforeseen circumstances.

Consultation with stakeholders

The Company’s stakeholders are residents of England and Wales, the majority dwell in London and the surrounding areas. The directors of the company are residents of London and Derby. Members are frequently engaged in community meetings physically or online, organised by JCUK.Their views are collected through online surveys and questionnaires. These research activities have enabled us to identify the correct areas of need to provide relevant impactful interventions and support.

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
16 August 2023

And signed on behalf of the board by:
Name: Chrispine Solomon Othieno
Status: Director