ETHNIC MINORITY CULTURAL HERITAGE EDUCATION CENTRE EMCHEC C.I.C.

Company limited by guarantee

Company Registration Number:
12979231 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2023

Period of accounts

Start date: 1 November 2022

End date: 31 October 2023

ETHNIC MINORITY CULTURAL HERITAGE EDUCATION CENTRE EMCHEC C.I.C.

Contents of the Financial Statements

for the Period Ended 31 October 2023

Directors report
Balance sheet
Additional notes
Community Interest Report

ETHNIC MINORITY CULTURAL HERITAGE EDUCATION CENTRE EMCHEC C.I.C.

Directors' report period ended 31 October 2023

The directors present their report with the financial statements of the company for the period ended 31 October 2023

Principal activities of the company

EMCHEC is a youth empowerment initiative to support and inspire displaced and vulnerable ethnic minority youths (11- to 18-year-olds) to develop good social esteem to make informed choices and contribute positively to their communities without being drawn into youth crime or gangs. The company has four main goals to achieve the desired objectives.1. Emchec partnership provides a One Stop Child Assessment and referral centre to displaced and vulnerable youths since the pandemic.2. Emchec Partnership provides Physiological, Emotional and Psychological PEP support for young adults in Croydon3. To engage affected youths and their families to design and shape Youth Empowerment programmes to reduce their vulnerability.4. To motivate and inspire the youths through cultural education and orientation in artefacts, arts, drama, languages, music, festivals, sports, recreational activities. EMCHEC currently works in partnership with ANCCG faith group Croydon Voluntary Sector Organisations including Croydon Connection, CVA and local churches in UK with a nominal roll of over 200 hundred youths and their families who had been affected by the pandemic. Emchec and partners currently run a Youth Club which meets every Friday 19:00 21:00 hours at their hub centre in Croydon which undertakes various educational, training, and recreational programmes to empower young people. EMCHEC received support from Croydon Connection voluntary sector organisation to the tune of £500.00 for IGNITE 2023 weekend away as well as support from Fr Deo of ST Bartholomew Parish in Norbury to the tune of £350.00 for the coronation of King Charles.EMCHEC ANCCG partnership now runs annual retreats and weekend away to occupy the youths during holidays with various education workshops on health issues such drug education, healthy eating, diversity education, knife-crime education etc to improve their social esteem and enable them to make informed choices and contribute positively to their communities.

Political and charitable donations

The aggregate amount of cash grants paid to or received by directors to support the project was £850 (Five hundred pounds from Croydon Connection and Three hundred and fifty pounds from St Bartholomew Parish Priest Norbury) Croydon Connection also provided a sixteen-seater minibus which transported the youths of Croydon and their families to IGNITE 2023 trip in Suffolk. The transport is valued at £200.

Additional information

EMCHEC currently works in partnership with ANCCG faith group Croydon Voluntary Sector Organisations including Croydon Connection, CVA and local churches in UK with a nominal roll of over 200 hundred youths and their families who had been affected by the pandemic. Emchec and partners currently run a Youth Club which meets every Friday 19:00 21:00 hours at their hub centre in Croydon which undertakes various educational, training, and recreational programmes to empower young people. EMCHEC received support from Croydon Connection voluntary sector organisation to the tune of £500.00 for IGNITE 2023 weekend away as well as support from Fr Deo of ST Bartholomew Parish in Norbury to the tune of £350.00 for the coronation of King Charles.EMCHEC ANCCG partnership now runs annual retreats and weekend away to occupy the youths during holidays with various education workshops on health issues such drug education, healthy eating, diversity education, knife-crime education etc to improve their social esteem and enable them to make informed choices and contribute positively to their communities. Croydon Connection also provided a sixteen-seater minibus which transported the youths of Croydon and their families to their IGNITE 2023 trip in Suffolk. The transport is valued at £200.



Directors

The directors shown below have held office during the period of
1 April 2023 to 31 October 2023

Mr Donatus MUOGHALU
Mr Simon MADUEKWE
Mrs Christiana MUOGHALU
Stella MADUEKWE


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
13 November 2023

And signed on behalf of the board by:
Name: Mr Donatus MUOGHALU
Status: Director

ETHNIC MINORITY CULTURAL HERITAGE EDUCATION CENTRE EMCHEC C.I.C.

Balance sheet

As at 31 October 2023

Notes 2023 2022


£

£
Fixed assets
Intangible assets:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 550 0
Investments:   0 0
Total current assets: 550 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 550 0
Total assets less current liabilities: 550 0
Total net assets (liabilities): 550 0
Members' funds
Profit and loss account: 550 0
Total members' funds: 550 0

The notes form part of these financial statements

ETHNIC MINORITY CULTURAL HERITAGE EDUCATION CENTRE EMCHEC C.I.C.

Balance sheet statements

For the year ending 31 October 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.

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 13 November 2023
and signed on behalf of the board by:

Name: Mr Donatus MUOGHALU
Status: Director

The notes form part of these financial statements

ETHNIC MINORITY CULTURAL HERITAGE EDUCATION CENTRE EMCHEC C.I.C.

Notes to the Financial Statements

for the Period Ended 31 October 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

ETHNIC MINORITY CULTURAL HERITAGE EDUCATION CENTRE EMCHEC C.I.C.

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0

COMMUNITY INTEREST ANNUAL REPORT

ETHNIC MINORITY CULTURAL HERITAGE EDUCATION CENTRE EMCHEC C.I.C.

Company Number: 12979231 (England and Wales)

Year Ending: 31 October 2023

Company activities and impact

EMCHEC is a youth empowerment initiative to support and inspire displaced and vulnerable ethnic minority youths (11- to 18-year-olds) to develop good social esteem to make informed choices and contribute positively to their communities without being drawn into youth crime or gangs. The company has four main goals to achieve the desired objectives.1. Emchec partnership provides a One Stop Child Assessment and referral centre to displaced and vulnerable youths since the pandemic.2. Emchec Partnership provides Physiological, Emotional and Psychological PEP support for young adults in Croydon3. To engage affected youths and their families to design and shape Youth Empowerment programmes to reduce their vulnerability.4. To motivate and inspire the youths through cultural education and orientation in artefacts, arts, drama, languages, music, festivals, sports, recreational activities. EMCHEC currently works in partnership with ANCCG faith group Croydon Voluntary Sector Organisations including Croydon Connection, CVA and local churches in UK with a nominal roll of over 200 hundred youths and their families who had been affected by the pandemic. Emchec and partners currently run a Youth Club which meets every Friday 19:00 21:00 hours at their hub centre in Croydon which undertakes various educational, training, and recreational programmes to empower young people. EMCHEC ANCCG partnership now runs annual retreats and weekend away to occupy the youths during holidays with various education workshops on health issues such drug education, healthy eating, diversity education, knife-crime education etc to improve their social esteem and enable them to make informed choices and contribute positively to their communities.

Consultation with stakeholders

EMCHEC currently works in partnership with ANCCG faith group Croydon Voluntary Sector Organisations including Croydon Connection, CVA and local churches in UK with a nominal roll of over 200 hundred youths and their families who had been affected by the pandemic. Emchec and partners currently run a Youth Club which meets every Friday 19:00 21:00 hours at their hub centre in Croydon which undertakes various educational, training, and recreational programmes to empower young people. In July 2023, EMCHEC received support from Croydon Connection voluntary sector organisation to the tune of £500.00 for IGNITE 2023 weekend away as well as support from Fr Deo of ST Bartholomew Parish in Norbury to the tune of £350.00 for the coronation of King Charles.EMCHEC ANCCG partnership now runs annual retreats and weekend away to occupy the youths during holidays with various education workshops on health issues such drug education, healthy eating, diversity education, knife-crime education etc to improve their social esteem and enable them to make informed choices and contribute positively to their communities.

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
13 November 2023

And signed on behalf of the board by:
Name: Donatus Muoghalu
Status: Director