ATAMAI TUTOR CENTRE CIC

Company limited by guarantee

Company Registration Number:
13296369 (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

ATAMAI TUTOR CENTRE CIC

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

ATAMAI TUTOR CENTRE CIC

Balance sheet

As at 31 March 2023

Notes 2023 2022


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 50 50
Investments:   0 0
Total fixed assets: 50 50
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 244 983
Investments:   0 0
Total current assets: 244 983
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 244 983
Total assets less current liabilities: 294 1,033
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): 294 1,033
Members' funds
Profit and loss account: 294 1,033
Total members' funds: 294 1,033

The notes form part of these financial statements

ATAMAI TUTOR CENTRE 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 26 December 2023
and signed on behalf of the board by:

Name: Emily Sinclair
Status: Director

The notes form part of these financial statements

ATAMAI TUTOR CENTRE 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 Section 1A (Small Entities) of Financial Reporting Standard 102

ATAMAI TUTOR CENTRE 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

ATAMAI TUTOR CENTRE CIC

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 April 2022 0 0 0 50 0 50
Additions 0 0 0 0 0 0
Disposals 0 0 0 0 0 0
Revaluations 0 0 0 0 0 0
Transfers 0 0 0 0 0 0
At 31 March 2023 0 0 0 50 0 50
Depreciation
At 1 April 2022
Charge for year
On disposals
Other adjustments
At 31 March 2023
Net book value
At 31 March 2023 0 0 0 50 0 50
At 31 March 2022 0 0 0 50 0 50

COMMUNITY INTEREST ANNUAL REPORT

ATAMAI TUTOR CENTRE CIC

Company Number: 13296369 (England and Wales)

Year Ending: 31 March 2023

Company activities and impact

Atamai Tutor Centre provided tutoring, resources and educational support for children and young people during the coronavirus pandemic. It was set up as a response to the racialisation of young people in the education system, which was exacerbated and amplified by the pandemic. The tutor centre provided the space and resources for young people to engage with their education, especially during a time in which home schooling and online learning was needed.The centre provided support and resources to over 20 young people, helping them catch up with school work, develop skills and build confidence. We had a range of tutors with different interests and expertise, in order to best help the young people learn and succeed in their aims. Some young people would bring homework to the sessions, asked for support with their coursework, or developed understanding on curriculum subjects. The tutor centre was based on a referral process, open to any young people who needed to access the support or resources.The tutor centre stopped running in July 2022.

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
26 December 2023

And signed on behalf of the board by:
Name: Emily Sinclair
Status: Director