REFUGEE ALLIANCE INTEGRATION UK CIC

Company limited by guarantee

Company Registration Number:
13997189 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2023

Period of accounts

Start date: 23 March 2022

End date: 31 March 2023

REFUGEE ALLIANCE INTEGRATION UK CIC

Contents of the Financial Statements

for the Period Ended 31 March 2023

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

REFUGEE ALLIANCE INTEGRATION UK CIC

Profit And Loss Account

for the Period Ended 31 March 2023

2023


£
Turnover: 52,078
Cost of sales: ( 18,113 )
Gross profit(or loss): 33,965
Administrative expenses: ( 31,345 )
Operating profit(or loss): 2,620
Profit(or loss) before tax: 2,620
Tax: ( 20 )
Profit(or loss) for the financial year: 2,600

REFUGEE ALLIANCE INTEGRATION UK CIC

Balance sheet

As at 31 March 2023

Notes 2023


£
Fixed assets
Tangible assets: 3 2,516
Total fixed assets: 2,516
Current assets
Cash at bank and in hand: 1,345
Total current assets: 1,345
Creditors: amounts falling due within one year: 4 ( 1,261 )
Net current assets (liabilities): 84
Total assets less current liabilities: 2,600
Total net assets (liabilities): 2,600
Members' funds
Profit and loss account: 2,600
Total members' funds: 2,600

The notes form part of these financial statements

REFUGEE ALLIANCE INTEGRATION 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 20 October 2023
and signed on behalf of the board by:

Name: Azra Banu Rasool
Status: Director

The notes form part of these financial statements

REFUGEE ALLIANCE INTEGRATION 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

    Tangible fixed assets depreciation policy

    Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the 25% reducing balance method in order to write off the assets over their estimated useful lives.

    Other accounting policies

    The principal accounting policies adopted in the preparation of the financial statements are set out below and have beenconsistently applied within the same accounts.Basis of preparationThe accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.Presentation currencyThe accounts are presented in £ sterling.

REFUGEE ALLIANCE INTEGRATION UK CIC

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees

    2023
    Average number of employees during the period 6

REFUGEE ALLIANCE INTEGRATION UK CIC

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 1,500 1,069 2,569
Disposals
Revaluations
Transfers
At 31 March 2023 1,500 1,069 2,569
Depreciation
Charge for year 31 22 53
On disposals
Other adjustments
At 31 March 2023 31 22 53
Net book value
At 31 March 2023 1,469 1,047 2,516

REFUGEE ALLIANCE INTEGRATION UK CIC

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Creditors: amounts falling due within one year note

2023
£
Trade creditors 125
Taxation and social security 779
Accruals and deferred income 357
Total 1,261

COMMUNITY INTEREST ANNUAL REPORT

REFUGEE ALLIANCE INTEGRATION UK CIC

Company Number: 13997189 (England and Wales)

Year Ending: 31 March 2023

Company activities and impact

Refugee Alliance Integration UK CIC is committed to providing refugees, asylum seekers and the wider communities in the West Midlands with education and opportunities to help enhance their quality of life in the UK. Providing support with education, employability skills, life skills and well-being. Hoping to inspire, empower and help change lives. We are active in the inner city areas of Birmingham and areas deemed as deprived – Alum Rock, Saltley, Lozells, Small Heath, Northfield and Erdington. We have been working with families for the last 2 years and have built a good relationship reflected in our engagement figures. We are part of Birmingham City Council’s VPRS Partnership Board and are also currently working with other partner organisations on a number of projects – BSMHT, NHS, UOB, Spring Housing. RAI were contracted to set up focus/listening groups so these organisations could use information gathered to inform their own services. We have also been commissioned to deliver our driving theory course to groups in neighbouring authorities – Solihull Council, Staffordshire Council. Activities and courses offered - Driving Theory Preparation, Introducing Food Hygiene, Food & Nutrition Basics, Yoga & Meditation, Fitness - HITT, Aerobics, Zumba and Family Days - pamper days, sports activities, charity events, trips and visits. We have predominantly worked with the Syrian refugees but are now beginning to reach out and offer our services to the Ukrainian and Afghan families. We have been actively trying to secure funding to engage with these groups. Our delivery team includes qualified and experienced tutors, trainers, interpreters, playworkers and volunteers.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

The aggregate amount of emoluments paid to or receivable by directors in respect of qualifying services was £11,940.There were no other transactions or arrangements in connection with the remuneration of directors, or compensation for director’s loss of office, which require to be disclosed

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
24 August 2023

And signed on behalf of the board by:
Name: Azra Banu Rasool
Status: Director