THE RETURN PROJECT COMMUNITY INTEREST COMPANY

Company limited by guarantee

Company Registration Number:
13420882 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2023

Period of accounts

Start date: 1 June 2022

End date: 31 May 2023

THE RETURN PROJECT COMMUNITY INTEREST COMPANY

Contents of the Financial Statements

for the Period Ended 31 May 2023

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

THE RETURN PROJECT COMMUNITY INTEREST COMPANY

Directors' report period ended 31 May 2023

The directors present their report with the financial statements of the company for the period ended 31 May 2023

Directors

The directors shown below have held office during the whole of the period from
1 June 2022 to 31 May 2023

Nasra Elliott
James Diboe
Patrick Graham


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
19 January 2024

And signed on behalf of the board by:
Name: Nasra Elliott
Status: Director

THE RETURN PROJECT COMMUNITY INTEREST COMPANY

Profit And Loss Account

for the Period Ended 31 May 2023

2023 2022


£

£
Administrative expenses: ( 241 ) ( 221 )
Other operating income: 353 1,172
Operating profit(or loss): 112 951
Profit(or loss) before tax: 112 951
Profit(or loss) for the financial year: 112 951

THE RETURN PROJECT COMMUNITY INTEREST COMPANY

Balance sheet

As at 31 May 2023

Notes 2023 2022


£

£
Current assets
Cash at bank and in hand: 1,572 1,451
Total current assets: 1,572 1,451
Creditors: amounts falling due within one year: 3 ( 509 ) ( 500 )
Net current assets (liabilities): 1,063 951
Total assets less current liabilities: 1,063 951
Total net assets (liabilities): 1,063 951
Members' funds
Profit and loss account: 1,063 951
Total members' funds: 1,063 951

The notes form part of these financial statements

THE RETURN PROJECT COMMUNITY INTEREST COMPANY

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 19 January 2024
and signed on behalf of the board by:

Name: Nasra Elliott
Status: Director

The notes form part of these financial statements

THE RETURN PROJECT COMMUNITY INTEREST COMPANY

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

THE RETURN PROJECT COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 3 0

THE RETURN PROJECT COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 May 2023

3. Creditors: amounts falling due within one year note

2023 2022
£ £
Accruals and deferred income 509 500
Total 509 500

COMMUNITY INTEREST ANNUAL REPORT

THE RETURN PROJECT COMMUNITY INTEREST COMPANY

Company Number: 13420882 (England and Wales)

Year Ending: 31 May 2023

Company activities and impact

We have successfully conducted heritage workshops and organised a diverse range of events that are open to the entire community. These events encompass cultural experiences such as Djembe drumming, open mic sessions, spoken word performances, podcasting sessions, film screenings, markets, and arts and crafts activities.The impact of these events extends across multiple generations within the community. By providing a platform for cultural expression and creative engagement, our activities have become a source of enrichment and connection for individuals of all ages. The inclusive nature of our events ensures that the community at large can participate, fostering a sense of unity and shared experience.One notable aspect of these events is their inclusive nature, catering to participants of all ages across multiple generations within the community. The overarching goal is to publicise and raise funds for an international study visit.The impact of these initiatives goes beyond the immediate enjoyment of cultural and artistic activities. By fostering a multi-generational environment, our events not only contribute to community cohesion but also serve as a platform for promoting and supporting the upcoming international study visit. The community's engagement and support in these events are crucial in achieving our objectives achieving the study visit.

Consultation with stakeholders

Stakeholders are TCR, Temne Kru Africa and Queen Nyahbinghi Adventure tours.

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
15 January 2024

And signed on behalf of the board by:
Name: Nasra Elliott
Status: Director