ZEROPA (MADAD) CIC

Company limited by guarantee

Company Registration Number:
13285651 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2022

Period of accounts

Start date: 1 January 2022

End date: 31 December 2022

ZEROPA (MADAD) CIC

Contents of the Financial Statements

for the Period Ended 31 December 2022

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

ZEROPA (MADAD) CIC

Balance sheet

As at 31 December 2022

Notes 2022 9 months to 31 December 2021


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0
Debtors: 3 6,341 0
Cash at bank and in hand: 2,244 800
Investments:   0 0
Total current assets: 8,585 800
Creditors: amounts falling due within one year:   0
Net current assets (liabilities): 8,585 800
Total assets less current liabilities: 8,585 800
Creditors: amounts falling due after more than one year: 4 ( 6,500 ) 0
Provision for liabilities: 0 0
Accruals and deferred income: 0
Total net assets (liabilities): 2,085 800
Members' funds
Profit and loss account: 2,085 800
Total members' funds: 2,085 800

The notes form part of these financial statements

ZEROPA (MADAD) CIC

Balance sheet statements

For the year ending 31 December 2022 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 30 September 2023
and signed on behalf of the board by:

Name: Saqhib Ali
Status: Director

The notes form part of these financial statements

ZEROPA (MADAD) CIC

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 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

ZEROPA (MADAD) CIC

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 2. Employees

    2022 9 months to 31 December 2021
    Average number of employees during the period 0 0

ZEROPA (MADAD) CIC

Notes to the Financial Statements

for the Period Ended 31 December 2022

3. Debtors

2022 9 months to 31 December 2021
£ £
Other debtors 6,341 0
Total 6,341 0
Debtors due after more than one year: 6,341 0

ZEROPA (MADAD) CIC

Notes to the Financial Statements

for the Period Ended 31 December 2022

4. Creditors: amounts falling due after more than one year note

2022 9 months to 31 December 2021
£ £
Other creditors 6,500 0
Total 6,500 0

COMMUNITY INTEREST ANNUAL REPORT

ZEROPA (MADAD) CIC

Company Number: 13285651 (England and Wales)

Year Ending: 31 December 2022

Company activities and impact

ZeroPA Madad CIC offers grants of £50 towards food, utilities and clothing.Often when potential recipients come to us they have tried the food bank and other avenues.They are often in arrears with rent, utilities and other bills.Due to our limited grant pool- created from donations and corporate foundation giving we asses all applicants to ensure they are really in need and that alternatives such as loans are not appropriate.We also request referrals or sign posting from partner agencies such as food banks, citizens advice bureau, credit union, schools and places of worshipSome food banks only help so many times a year and often the avenue of approaching family and friends is exhausted.

Consultation with stakeholders

No consultation with stakeholders

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
30 September 2023

And signed on behalf of the board by:
Name: Saqhib Ali
Status: Director