SANKOFA FUTURE LEADERS C.I.C.

Company Registration Number:
06124326 (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

SANKOFA FUTURE LEADERS C.I.C.

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

SANKOFA FUTURE LEADERS C.I.C.

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

Directors

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

Ms O Osei-Asibey


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
10 November 2023

And signed on behalf of the board by:
Name: Ms O Osei-Asibey
Status: Director

SANKOFA FUTURE LEADERS C.I.C.

Profit And Loss Account

for the Period Ended 28 February 2023

2023 2022


£

£
Turnover: 0 0
Cost of sales: 0 0
Gross profit(or loss): 0 0
Distribution costs: 0 0
Administrative expenses: ( 529 ) ( 519 )
Other operating income: 0 0
Operating profit(or loss): (529) (519)
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: (529) (519)
Profit(or loss) for the financial year: (529) (519)

SANKOFA FUTURE LEADERS C.I.C.

Balance sheet

As at 28 February 2023

Notes 2023 2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 23 47
Investments:   0 0
Total current assets: 23 47
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 3 ( 3,625 ) ( 3,120 )
Net current assets (liabilities): (3,602) (3,073)
Total assets less current liabilities: (3,602) ( 3,073)
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): (3,602) (3,073)
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Other reserves: 0 0
Profit and loss account: (3,702 ) (3,173 )
Total Shareholders' funds: ( 3,602 ) (3,073)

The notes form part of these financial statements

SANKOFA FUTURE LEADERS C.I.C.

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

Name: Ms O Osei-Asibey
Status: Director

The notes form part of these financial statements

SANKOFA FUTURE LEADERS C.I.C.

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

SANKOFA FUTURE LEADERS C.I.C.

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 2 2

SANKOFA FUTURE LEADERS C.I.C.

Notes to the Financial Statements

for the Period Ended 28 February 2023

3. Creditors: amounts falling due within one year note

2023 2022
£ £
Other creditors 3,625 3,120
Total 3,625 3,120

COMMUNITY INTEREST ANNUAL REPORT

SANKOFA FUTURE LEADERS C.I.C.

Company Number: 06124326 (England and Wales)

Year Ending: 28 February 2023

Company activities and impact

HELPING INDIVIDUALS TO EXPLORE THEIR OPTIONS WITH REGARDS TO CAREER AND ADVISING THEM ON OPPORTUNITIES THAT EXIST CURRENTLY IN THE MARKET.

Consultation with stakeholders

THE MAIN STAKEHOLDERS ARE LOCAL RESIDENTS, YOUNG PEOPLE IN CARE AND VARIOUS GOVERNMENT AGENCIES/ORGANISATIONS.WE LINK INTO FACILITIES/SERVICES PROVIDED BY THE BOROUGH OR GOVERNMENT FUNDED PROJECTS. ONCE REFERRAL HAS BEEN TRANSFERRED, WE THEN MONITOR AND REQUEST INDICIDUAL FEEDBACK.

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
10 November 2023

And signed on behalf of the board by:
Name: O OSEI-ASIBEY
Status: Director