THE ANTI-RACIST EDUCATOR C.I.C.

Company limited by guarantee

Company Registration Number:
SC711263 (Scotland)

Unaudited statutory accounts for the year ended 31 October 2022

Period of accounts

Start date: 5 October 2021

End date: 31 October 2022

THE ANTI-RACIST EDUCATOR C.I.C.

Contents of the Financial Statements

for the Period Ended 31 October 2022

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

THE ANTI-RACIST EDUCATOR C.I.C.

Directors' report period ended 31 October 2022

The directors present their report with the financial statements of the company for the period ended 31 October 2022

Principal activities of the company

The Anti-Racist Educator is a collective of educational stakeholders (including students, teachers, parents, academics and activists) working toward building an education system that is anti-racist.

Political and charitable donations

Donations were made to both Time for Inclusive Education (TIE) Campaign (£2500) and Scottish Association for Minority Ethnic Educators (SAMEE) (£5244).



Directors

The directors shown below have held office during the whole of the period from
5 October 2021 to 31 October 2022

Navan Govender
Sarah Titilayo Farukuoye
Miles Greenwood


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
21 September 2023

And signed on behalf of the board by:
Name: Navan Govender
Status: Director

THE ANTI-RACIST EDUCATOR C.I.C.

Profit And Loss Account

for the Period Ended 31 October 2022

13 months to 31 October 2022


£
Turnover: 0
Gross profit(or loss): 0
Administrative expenses: ( 10,453 )
Other operating income: 10,453
Operating profit(or loss): 0
Profit(or loss) before tax: 0
Tax: 0
Profit(or loss) for the financial year: 0

THE ANTI-RACIST EDUCATOR C.I.C.

Balance sheet

As at 31 October 2022

Notes 13 months to 31 October 2022


£
Current assets
Cash at bank and in hand: 10,191
Total current assets: 10,191
Creditors: amounts falling due within one year: 3 ( 10,191 )
Net current assets (liabilities): 0
Total assets less current liabilities: 0
Total net assets (liabilities): 0
Members' funds
Profit and loss account: 0
Total members' funds: 0

The notes form part of these financial statements

THE ANTI-RACIST EDUCATOR C.I.C.

Balance sheet statements

For the year ending 31 October 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.

This report was approved by the board of directors on 21 September 2023
and signed on behalf of the board by:

Name: Navan Govender
Status: Director

The notes form part of these financial statements

THE ANTI-RACIST EDUCATOR C.I.C.

Notes to the Financial Statements

for the Period Ended 31 October 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

THE ANTI-RACIST EDUCATOR C.I.C.

Notes to the Financial Statements

for the Period Ended 31 October 2022

  • 2. Employees

    13 months to 31 October 2022
    Average number of employees during the period 0

    Directors worked on a consultancy basis.

THE ANTI-RACIST EDUCATOR C.I.C.

Notes to the Financial Statements

for the Period Ended 31 October 2022

3. Creditors: amounts falling due within one year note

13 months to 31 October 2022
£
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 10,191
Total 10,191

COMMUNITY INTEREST ANNUAL REPORT

THE ANTI-RACIST EDUCATOR C.I.C.

Company Number: SC711263 (Scotland)

Year Ending: 31 October 2022

Company activities and impact

The Anti-Racist Educator CIC has maintained the website which includes a range of anti-racist resources for learners and educators in Scotland.

Consultation with stakeholders

We recieve continuous informal feedback from educators and learners when working in schools.

Directors' remuneration

£2297 was received by the directors for delivering services and reimbursement of expenses.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
21 September 2023

And signed on behalf of the board by:
Name: Navan Govender
Status: Director