DEAR BLACK WOMEN AND GIRLS CIC

Company limited by guarantee

Company Registration Number:
14106889 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2023

Period of accounts

Start date: 13 May 2022

End date: 31 May 2023

DEAR BLACK WOMEN AND GIRLS CIC

Contents of the Financial Statements

for the Period Ended 31 May 2023

Profit and loss
Balance sheet
Additional notes
Community Interest Report

DEAR BLACK WOMEN AND GIRLS CIC

Profit And Loss Account

for the Period Ended 31 May 2023

13 months to 31 May 2023


£
Turnover: 18,612
Gross profit(or loss): 18,612
Distribution costs: ( 15,631 )
Administrative expenses: ( 696 )
Operating profit(or loss): 2,285
Profit(or loss) before tax: 2,285
Profit(or loss) for the financial year: 2,285

DEAR BLACK WOMEN AND GIRLS CIC

Balance sheet

As at 31 May 2023

Notes 13 months to 31 May 2023


£
Fixed assets
Intangible assets:   0
Tangible assets:   0
Investments:   0
Total fixed assets: 0
Current assets
Stocks:   0
Debtors:   0
Cash at bank and in hand: 2,285
Investments:   0
Total current assets: 2,285
Prepayments and accrued income: 0
Creditors: amounts falling due within one year:   0
Net current assets (liabilities): 2,285
Total assets less current liabilities: 2,285
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): 2,285
Members' funds
Profit and loss account: 2,285
Total members' funds: 2,285

The notes form part of these financial statements

DEAR BLACK WOMEN AND GIRLS CIC

Balance sheet statements

For the year ending 31 May 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 1 February 2024
and signed on behalf of the board by:

Name: Shirvinna Best
Status: Director

The notes form part of these financial statements

DEAR BLACK WOMEN AND GIRLS CIC

Notes to the Financial Statements

for the Period Ended 31 May 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

DEAR BLACK WOMEN AND GIRLS CIC

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Employees

    13 months to 31 May 2023
    Average number of employees during the period 0

COMMUNITY INTEREST ANNUAL REPORT

DEAR BLACK WOMEN AND GIRLS CIC

Company Number: 14106889 (England and Wales)

Year Ending: 31 May 2023

Company activities and impact

Dear Black Women and Girls (DBWG) Community Interest Company (CIC) has made a significant impact in empowering, engaging, and educating Black women and girls through different types of events. Throughout the financial year 2022-2023, we've supported over 1,000 women and girls in this underserved community through in-person events.2 festivals, prioritising health, wellness, and mental health, we provided tailored resources and support networks through events held in October 2022 for Black History Month and March 2023 for Women's History Month.Through more than 30 workshops, interactive sessions, counselling services, and access to mental health professionals, DBWG CIC has fostered a culture of resilience within the community.We've developed a network, supporting more than 50 Black women and girls-owned businesses to strengthen their economic independence.The above has facilitated meaningful connections and opportunities for personal and professional growth.

Consultation with stakeholders

No consultation with stakeholders

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
18 December 2023

And signed on behalf of the board by:
Name: Shirvinna Best
Status: Director