QOKI ZINDLOVUKAZI GROUP C.I.C.

Company Registration Number:
11273001 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2023

Period of accounts

Start date: 1 April 2022

End date: 31 March 2023

QOKI ZINDLOVUKAZI GROUP C.I.C.

Contents of the Financial Statements

for the Period Ended 31 March 2023

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

QOKI ZINDLOVUKAZI GROUP C.I.C.

Directors' report period ended 31 March 2023

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

Principal activities of the company

Carrying on activities which benefit the community and in particular (without limitation) to improve the wellbeing and quality of life for socially excluded or disadvantaged BME women and deprived communities, young people at risk of exclusion, young people with special needs and migrants.



Directors

The director shown below has held office during the whole of the period from
1 April 2022 to 31 March 2023

TSHUMA, Sithule


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
16 November 2023

And signed on behalf of the board by:
Name: TSHUMA, Sithule
Status: Director

QOKI ZINDLOVUKAZI GROUP C.I.C.

Profit And Loss Account

for the Period Ended 31 March 2023

2023 2022


£

£
Turnover: 0 659
Gross profit(or loss): 0 659
Administrative expenses: ( 165 ) ( 794 )
Operating profit(or loss): (165) (135)
Profit(or loss) before tax: (165) (135)
Profit(or loss) for the financial year: (165) (135)

QOKI ZINDLOVUKAZI GROUP C.I.C.

Balance sheet

As at 31 March 2023

Notes 2023 2022


£

£
Current assets
Cash at bank and in hand: 0 1
Total current assets: 0 1
Creditors: amounts falling due within one year: 3 ( 164 ) ( 135 )
Net current assets (liabilities): (164) (134)
Total assets less current liabilities: (164) ( 134)
Creditors: amounts falling due after more than one year: 4 ( 135 ) 0
Total net assets (liabilities): (299) (134)
Capital and reserves
Called up share capital: 1 1
Profit and loss account: (300 ) (135 )
Total Shareholders' funds: ( 299 ) (134)

The notes form part of these financial statements

QOKI ZINDLOVUKAZI GROUP C.I.C.

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

Name: TSHUMA, Sithule
Status: Director

The notes form part of these financial statements

QOKI ZINDLOVUKAZI GROUP C.I.C.

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

QOKI ZINDLOVUKAZI GROUP C.I.C.

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0

QOKI ZINDLOVUKAZI GROUP C.I.C.

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Creditors: amounts falling due within one year note

2023 2022
£ £
Trade creditors 164 135
Total 164 135

QOKI ZINDLOVUKAZI GROUP C.I.C.

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Creditors: amounts falling due after more than one year note

2023 2022
£ £
Other creditors 135 0
Total 135 0

COMMUNITY INTEREST ANNUAL REPORT

QOKI ZINDLOVUKAZI GROUP C.I.C.

Company Number: 11273001 (England and Wales)

Year Ending: 31 March 2023

Company activities and impact

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.

Consultation with stakeholders

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.

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
16 November 2023

And signed on behalf of the board by:
Name: TSHUMA, Sithule
Status: Director