for the Period Ended 31 March 2023
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 March 2023
Principal activities of the company
Directors
The director shown below has held office during the whole of the period from
1 April 2022 to 31 March 2023
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
2023 | 2022 | |
---|---|---|
| £ | £ |
Turnover: | | |
Gross profit(or loss): | | |
Administrative expenses: | ( | ( |
Operating profit(or loss): | ( | ( |
Profit(or loss) before tax: | ( | ( |
Profit(or loss) for the financial year: | ( | ( |
As at
Notes | 2023 | 2022 | |
---|---|---|---|
| £ | £ | |
Current assets | |||
Cash at bank and in hand: | | | |
Total current assets: | | | |
Creditors: amounts falling due within one year: | 3 | ( | ( |
Net current assets (liabilities): | ( | ( | |
Total assets less current liabilities: | ( | ( | |
Creditors: amounts falling due after more than one year: | 4 | ( | |
Total net assets (liabilities): | ( | ( | |
Capital and reserves | |||
Called up share capital: | | | |
Profit and loss account: | ( | ( | |
Total Shareholders' 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 March 2023
Basis of measurement and preparation
for the Period Ended 31 March 2023
2023 | 2022 | |
---|---|---|
Average number of employees during the period | | |
for the Period Ended 31 March 2023
2023 | 2022 | |
---|---|---|
£ | £ | |
Trade creditors | | |
Total | | |
for the Period Ended 31 March 2023
2023 | 2022 | |
---|---|---|
£ | £ | |
Other creditors | | |
Total | | |
Qoki Zindlovukazi Group C.I.C. has carried out a number of activities in the financial year that have benefited the community. These activities include:Providing support to socially excluded or disadvantaged BME women and deprived communities, including providing advice and guidance on a range of issues, such as employment, education, and housing.Providing support to young people at risk of exclusion, including providing them with opportunities to participate in positive activities, such as sports and arts projects as well as providing support to young people with special needs, including providing them with access to specialist services and support.Providing support to migrants, including providing them with advice and guidance on a range of issues, such as immigration, housing, and employment.In addition to these direct benefits, Qoki Zindlovukazi Group C.I.C.'s activities have also had a number of indirect benefits for the community. For example, the organization's work has helped to reduce crime and anti-social behaviour, improve education and employment outcomes, and promote community cohesion.
The company has held consultation with members of the community, and this has helped to identify the specific needs of the community and to develop programs and services that are tailored to those needs. It has also helped to build relationships with stakeholders, which can be essential for securing wide range of support.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
16 November 2023
And signed on behalf of the board by:
Name: TSHUMA, Sithule
Status: Director