GUADALUPE OLD GIRLS ASSOCIATION-UK (GOGA-SISTERS) CIC

Company limited by guarantee

Company Registration Number:
07378482 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2023

Period of accounts

Start date: 1 October 2022

End date: 30 September 2023

GUADALUPE OLD GIRLS ASSOCIATION-UK (GOGA-SISTERS) CIC

Contents of the Financial Statements

for the Period Ended 30 September 2023

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

GUADALUPE OLD GIRLS ASSOCIATION-UK (GOGA-SISTERS) CIC

Directors' report period ended 30 September 2023

The directors present their report with the financial statements of the company for the period ended 30 September 2023

Principal activities of the company

The principal activities of the members is the contributions and donations by members in order to enhance charity activities and help the less priviledge young girls in the society (UK) and in Africa



Directors

The director shown below has held office during the whole of the period from
1 October 2022 to 30 September 2023

Maseray Kamara


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
13 March 2024

And signed on behalf of the board by:
Name: Maseray Kamara
Status: Director

GUADALUPE OLD GIRLS ASSOCIATION-UK (GOGA-SISTERS) CIC

Profit And Loss Account

for the Period Ended 30 September 2023

2023 2022


£

£
Turnover: 805 0
Gross profit(or loss): 805 0
Administrative expenses: ( 3,570 )
Operating profit(or loss): (2,765) 0
Profit(or loss) before tax: (2,765) 0
Profit(or loss) for the financial year: (2,765) 0

GUADALUPE OLD GIRLS ASSOCIATION-UK (GOGA-SISTERS) CIC

Balance sheet

As at 30 September 2023

Notes 2023 2022


£

£
Current assets
Cash at bank and in hand: 6,929 6,212
Total current assets: 6,929 6,212
Net current assets (liabilities): 6,929 6,212
Total assets less current liabilities: 6,929 6,212
Total net assets (liabilities): 6,929 6,212
Members' funds
Profit and loss account: 6,929 6,212
Total members' funds: 6,929 6,212

The notes form part of these financial statements

GUADALUPE OLD GIRLS ASSOCIATION-UK (GOGA-SISTERS) CIC

Balance sheet statements

For the year ending 30 September 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 March 2024
and signed on behalf of the board by:

Name: Maseray Kamara
Status: Director

The notes form part of these financial statements

GUADALUPE OLD GIRLS ASSOCIATION-UK (GOGA-SISTERS) CIC

Notes to the Financial Statements

for the Period Ended 30 September 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

GUADALUPE OLD GIRLS ASSOCIATION-UK (GOGA-SISTERS) CIC

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0

COMMUNITY INTEREST ANNUAL REPORT

GUADALUPE OLD GIRLS ASSOCIATION-UK (GOGA-SISTERS) CIC

Company Number: 07378482 (England and Wales)

Year Ending: 30 September 2023

Company activities and impact

The group sometimes cook and give food to people in the Masjid/mosque. The group visits and also act as an advocate for the elderly who lives alone and cannot speak English to health and social care professionals. The group also liaise with GPs, consultants and nurses for people/elderly who cannot speak English and are admitted in the hospital to enable safe discharges.The group work with Sierra Leoneans and the BAME community by providing structured day time activities.

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
28 March 2024

And signed on behalf of the board by:
Name: Maseray Kamara
Status: Director