for the Period Ended 31 July 2022
| Directors report | |
| Profit and loss | |
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
Directors' report period ended
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
The director shown below has held office during the period of
4 August 2021 to 31 July 2022
The director shown below has held office during the period of
16 July 2021 to 31 July 2022
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
And signed on behalf of the board by:
Name:
Status: Director
for the Period Ended
| 16 months to 31 July 2022 | 2021 | |
|---|---|---|
| | £ | £ |
| Turnover: | | |
| Cost of sales: | ( | ( |
| Gross profit(or loss): | | |
| Distribution costs: | | ( |
| Administrative expenses: | ( | ( |
| Other operating income: | | |
| Operating profit(or loss): | ( | |
| Interest receivable and similar income: | | |
| Profit(or loss) before tax: | ( | |
| Tax: | | |
| Profit(or loss) for the financial year: | ( | |
As at
| Notes | 16 months to 31 July 2022 | 2021 | |
|---|---|---|---|
| | £ | £ | |
| Fixed assets | |||
| Intangible assets: | | | |
| Tangible assets: | 3 | | |
| Investments: | | | |
| Total fixed assets: | | | |
| Current assets | |||
| Stocks: | | | |
| Debtors: | | | |
| Cash at bank and in hand: | | | |
| Investments: | | | |
| Total current assets: | | | |
| Prepayments and accrued income: | | | |
| Creditors: amounts falling due within one year: | 4 | ( | ( |
| Net current assets (liabilities): | ( | | |
| Total assets less current liabilities: | | | |
| Creditors: amounts falling due after more than one year: | | | |
| Provision for liabilities: | | | |
| Accruals and deferred income: | | | |
| Total net assets (liabilities): | | | |
| Members' funds | |||
| Profit and loss account: | | | |
| Total members' funds: | | |
The notes form part of these financial statements
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 July 2022
Basis of measurement and preparation
Other accounting policies
for the Period Ended 31 July 2022
| 16 months to 31 July 2022 | 2021 | |
|---|---|---|
| Average number of employees during the period | | |
for the Period Ended 31 July 2022
| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
|---|---|---|---|---|---|---|
| Cost | £ | £ | £ | £ | £ | £ |
| At 1 April 2021 | | | ||||
| Additions | ||||||
| Disposals | ( | ( | ||||
| Revaluations | ||||||
| Transfers | ||||||
| At 31 July 2022 | | | ||||
| Depreciation | ||||||
| At 1 April 2021 | ||||||
| Charge for year | ||||||
| On disposals | ||||||
| Other adjustments | ||||||
| At 31 July 2022 | ||||||
| Net book value | ||||||
| At 31 July 2022 | | | ||||
| At 31 March 2021 | | |
for the Period Ended 31 July 2022
| 16 months to 31 July 2022 | 2021 | |
|---|---|---|
| £ | £ | |
| Bank loans and overdrafts | | |
| Amounts due under finance leases and hire purchase contracts | | |
| Trade creditors | | |
| Taxation and social security | | |
| Accruals and deferred income | | |
| Total | | |
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.
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.
No remuneration was received
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