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Company limited by guarantee

Company Registration Number:
11192916 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2023

Period of accounts

Start date: 1 March 2022

End date: 28 February 2023

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Contents of the Financial Statements

for the Period Ended 28 February 2023

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

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Directors' report period ended 28 February 2023

The directors present their report with the financial statements of the company for the period ended 28 February 2023

Principal activities of the company

The company's principal activity during the year continued to be that of Social Work without accommodation.



Directors

The directors shown below have held office during the whole of the period from
1 March 2022 to 28 February 2023

Mr T E Dakoru-Whyte
Mr K Anandji
Mr A Ahnaf


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
19 November 2023

And signed on behalf of the board by:
Name: Mr T E Dakoru-Whyte
Status: Director

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Profit And Loss Account

for the Period Ended 28 February 2023

2023 2022


£

£
Turnover: 19,956 4,305
Gross profit(or loss): 19,956 4,305
Administrative expenses: ( 19,600 ) ( 1,738 )
Operating profit(or loss): 356 2,567
Profit(or loss) before tax: 356 2,567
Profit(or loss) for the financial year: 356 2,567

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Balance sheet

As at 28 February 2023

Notes 2023 2022


£

£
Current assets
Debtors: 3 2,002
Cash at bank and in hand: 4,020 1,590
Total current assets: 4,020 3,592
Creditors: amounts falling due within one year: 4 ( 1,842 ) ( 1,702 )
Net current assets (liabilities): 2,178 1,890
Total assets less current liabilities: 2,178 1,890
Total net assets (liabilities): 2,178 1,890
Members' funds
Profit and loss account: 2,178 1,890
Total members' funds: 2,178 1,890

The notes form part of these financial statements

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Balance sheet statements

For the year ending 28 February 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 19 November 2023
and signed on behalf of the board by:

Name: Mr T E Dakoru-Whyte
Status: Director

The notes form part of these financial statements

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Notes to the Financial Statements

for the Period Ended 28 February 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

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

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Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0

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Notes to the Financial Statements

for the Period Ended 28 February 2023

3. Debtors

2023 2022
£ £
Trade debtors 2,002
Total   2,002

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Notes to the Financial Statements

for the Period Ended 28 February 2023

4. Creditors: amounts falling due within one year note

2023 2022
£ £
Taxation and social security 533 443
Other creditors 1,309 1,259
Total 1,842 1,702

COMMUNITY INTEREST ANNUAL REPORT

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Company Number: 11192916 (England and Wales)

Year Ending: 28 February 2023

Company activities and impact

This past year in collaboration with the EECF, Arts Council England we ran a project for the Let’s create Jubilee fund.Summary:The project actively engaged young people and youth organizations in East London, involving over 50 groups, schools, and youth-centered organizations in the planning and execution process. Through dialogue and meetings, connections were established to evaluate and address the specific needs of the young people. Workshops were hosted in non-traditional settings, exposing participants to creative courses not offered in schools.Long-term benefits included raising career goals, exposing young people to various jobs in the creative industries, and connecting them with industry role models. Each session allowed participants to create tangible takeaways, such as free headshots, recorded songs, or radio demos, contributing to the building of portfolios for enhanced employability.The project also facilitated connections for young people over 16 with a careers team, linking them to partner organizations and providing practical services for CV improvement and employer connections. The aim was to motivate and inspire young people to pursue creative careers by exposing them to industry roles and professionals.Additionally, the project involved the local community through the use of community spaces like One Hundred. Well-known industry professionals were invited to participate in sessions and panel talks, serving as role models and providing valuable contacts in the creative industry. The initiative extended beyond workshops to inspire the wider community and create connections with industry creatives.

Consultation with stakeholders

The company’s stakeholders are young people predominantly in London who are interested in the creative fields. The directors of the company live in London and have had experience working to enhance their creative skill sets and provide them with opportunities. We always ensure that the young people that we work with take a verbal survey on how best we can improve our programs. This year they expressed a need for creative sessions and programs at their schools.Our research has led us to launch our production arm. Turn Up Productions is focused on creating diverse and impactful content for positive societal influence. With a track record of high-profile campaigns, we've collaborated on major events like The Fashion Awards providing quality social media content for designer brands. Our involvement extends to festivals like Wireless and prestigious awards shows such as BAFTA. Notably, we've empowered young NEET individuals by offering them professional opportunities and opening doors to new possibilities.

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
19 November 2023

And signed on behalf of the board by:
Name: Mr T E Dakoru-Whyte
Status: Director