THE DADDYLESS DAUGHTERS PROJECT CIC

Company limited by guarantee

Company Registration Number:
13296207 (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

THE DADDYLESS DAUGHTERS PROJECT CIC

Contents of the Financial Statements

for the Period Ended 31 March 2023

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

THE DADDYLESS DAUGHTERS PROJECT CIC

Profit And Loss Account

for the Period Ended 31 March 2023

2023 2022


£

£
Turnover: 48,874 0
Cost of sales: ( 27,962 )
Gross profit(or loss): 20,912 0
Distribution costs: 0
Administrative expenses: ( 20,248 )
Other operating income: 0
Operating profit(or loss): 664 0
Interest receivable and similar income: 0
Interest payable and similar charges: 0
Profit(or loss) before tax: 664 0
Tax: 0
Profit(or loss) for the financial year: 664 0

THE DADDYLESS DAUGHTERS PROJECT CIC

Balance sheet

As at 31 March 2023

Notes 2023 2022


£

£
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: 8,325 0
Investments:   0 0
Total current assets: 8,325 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 3 ( 7,661 ) 0
Net current assets (liabilities): 664 0
Total assets less current liabilities: 664 0
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): 664 0
Members' funds
Profit and loss account: 664 0
Total members' funds: 664 0

The notes form part of these financial statements

THE DADDYLESS DAUGHTERS PROJECT CIC

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 13 February 2024
and signed on behalf of the board by:

Name: ALIYAH ALI
Status: Director

The notes form part of these financial statements

THE DADDYLESS DAUGHTERS PROJECT CIC

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 Financial Reporting Standard 101

THE DADDYLESS DAUGHTERS PROJECT CIC

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

THE DADDYLESS DAUGHTERS PROJECT CIC

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Creditors: amounts falling due within one year note

2023 2022
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 7,661 0
Total 7,661 0

COMMUNITY INTEREST ANNUAL REPORT

THE DADDYLESS DAUGHTERS PROJECT CIC

Company Number: 13296207 (England and Wales)

Year Ending: 31 March 2023

Company activities and impact

At The Daddyless Daughters Project we support girls and young women who have been affected by family breakdown, abuse and adversity across London between the age of 14 - 30 years old. We support girls and young women to go on to build and sustain healthy relationships and lifestyles in aid of preventing criminal and sexual exploitation.- This year we have supported 150 girls and young women through our group mentoring sessions - Through our community events we have supported 8,000 women and girls - We have trained 2,000 professionals and police officers to work in a trauma-informed way. - Have provided one to one mentoring support to 50 young women in local authority care

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
13 February 2024

And signed on behalf of the board by:
Name: Aliyah ali
Status: Director