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# SILENT VOICES ORGANIZATION C.I.C.

## Company limited by guarantee

## Company Registration Number:
12546174 (England and Wales)

## Unaudited statutory accounts for the year ended 31 July 2022

## Period of accounts

## Start date: 1 April 2021

## End date: 31 July 2022

# SILENT VOICES ORGANIZATION C.I.C.

## Contents of the Financial Statements

for the Period Ended 31 July 2022

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

# SILENT VOICES ORGANIZATION C.I.C.

Directors' report period ended 31 July 2022

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

Directors

The directors shown below have held office during the whole of the period from
1 April 2021 to 31 July 2022

MS. ELIZABETH ALLIMADI
ALI NUR, Abdullahi
AYO, Margaret

The director shown below has held office during the period of
4 August 2021 to 31 July 2022

STEWART, Lisa Annmarie

The director shown below has held office during the period of
16 July 2021 to 31 July 2022

OCITTI, Sandra Kasalina

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
4 October 2023

And signed on behalf of the board by:
Name: MS. ELIZABETH ALLIMADI
Status: Director

# SILENT VOICES ORGANIZATION C.I.C.

## Profit And Loss Account

for the Period Ended 31 July 2022

| 16 months to 31 July 2022 | 2021
--- | --- | ---
| £ | £
Turnover: | 24,596 | 77,910
Cost of sales: | ( 5,056 ) | ( 33,451 )
Gross profit(or loss): | 19,540 | 44,459
Distribution costs: | 0 | ( 1,600 )
Administrative expenses: | ( 21,574 ) | ( 36,921 )
Other operating income: | 0 | 0
Operating profit(or loss): | (2,034) | 5,938
Interest receivable and similar income: | 0 | 50
Profit(or loss) before tax: | (2,034) | 5,988
Tax: | 0 | 0
Profit(or loss) for the financial year: | (2,034) | 5,988

# SILENT VOICES ORGANIZATION C.I.C.

## Balance sheet

As at 31 July 2022

| Notes | 16 months to 31 July 2022 | 2021
--- | --- | --- | ---
|  | £ | £
Fixed assets
Intangible assets: |  | 0 | 0
Tangible assets: | 3 | 4,186 | 5,581
Investments: |  | 0 | 0
Total fixed assets: |  | 4,186 | 5,581
Current assets
Stocks: |  | 0 | 0
Debtors: |  | 0 | 0
Cash at bank and in hand: |  | 326 | 4,062
Investments: |  | 0 | 0
Total current assets: |  | 326 | 4,062
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: | 4 | ( 558 ) | ( 3,655 )
Net current assets (liabilities): |  | (232) | 407
Total assets less current liabilities: |  | 3,954 | 5,988
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): |  | 3,954 | 5,988
Members' funds
Profit and loss account: |  | 3,954 | 5,988
Total members' funds: |  | 3,954 | 5,988

The notes form part of these financial statements

# SILENT VOICES ORGANIZATION C.I.C.

## Balance sheet statements

For the year ending 31 July 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 4 October 2023
and signed on behalf of the board by:

Name: MS. ELIZABETH ALLIMADI
Status: Director

The notes form part of these financial statements

# SILENT VOICES ORGANIZATION C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 July 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

  Other accounting policies

  The accounts have been prepared under the historical cost convention. The currency used for the accounts is the £ sterling

# SILENT VOICES ORGANIZATION C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 July 2022

- ## 2. Employees

  | 16 months to 31 July 2022 | 2021
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# SILENT VOICES ORGANIZATION C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 July 2022

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 April 2021 |  |  | 5,581 |  |  | 5,581
Additions |  |  |  |  |  |
Disposals |  |  | ( 1,395 ) |  |  | ( 1,395 )
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 July 2022 |  |  | 4,186 |  |  | 4,186
Depreciation |  |  |  |  |  |
At 1 April 2021 |  |  |  |  |  |
Charge for year |  |  |  |  |  |
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 31 July 2022 |  |  |  |  |  |
Net book value |  |  |  |  |  |
At 31 July 2022 |  |  | 4,186 |  |  | 4,186
At 31 March 2021 |  |  | 5,581 |  |  | 5,581

# SILENT VOICES ORGANIZATION C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 July 2022

## 4. Creditors: amounts falling due within one year note

| 16 months to 31 July 2022 | 2021
--- | --- | ---
| £ | £
Bank loans and overdrafts | 0 | 0
Amounts due under finance leases and hire purchase contracts | 0 | 0
Trade creditors | 558 | 3,655
Taxation and social security | 0 | 0
Accruals and deferred income | 0 | 0
Total | 558 | 3,655

# COMMUNITY INTEREST ANNUAL REPORT

### SILENT VOICES ORGANIZATION C.I.C.

### Company Number: 12546174 (England and Wales)

### Year Ending: 31 July 2022

Company activities and impact

The company provides a provision of community and psychological well-being support, supplements crucial support through digital forums and essential products to expectant, new mothers and single parents whose immediate vulnerability has been exacerbated by COVID 19 from African and Caribbean background, living in the Royal Borough of Kensington and Chelsea, Hammersmith and Fulham, Westminster, and Ealing. The company providing services since April 2021 and in the financial year 2021 – 2022 supported 250 people with the following outcome below: The risk of anxiety, loneliness and isolation was reduced among the beneficiaries. Undue suffering was prevented among the beneficiaries and their families. The beneficiaries acquired basic digital skills which empowered them to use social media tools to access support services online and acquired skills to explore self-employment. Beneficiaries benefited from the baby items, food and essential products donated to them.

Consultation with stakeholders

The company operates to address the needs of BAME communities in London. The stakeholders of the community interest company are the beneficiaries, from the African and Caribbean background in the targeted London boroughs. Volunteers from among community members of African and Caribbean background met on a number of occasions and discussed how to respond and to deal with the challenges they faced as a community. The needs assessment that was carried out previously with community members was extended to families that were failing to feed their families and pregnant women unable to prepare for the birth of their children and therefore needed support. The Theory of Change, produced in the previous year has been implemented with the beneficiaries, wider community, volunteers, directors, and staff.

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
4 October 2023

And signed on behalf of the board by:
Name: MS. ELIZABETH ALLIMADI
Status: Director