OXFORD CITY ANGELS CIC

Company limited by guarantee

Company Registration Number:
14103651 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2023

Period of accounts

Start date: 12 May 2022

End date: 31 May 2023

OXFORD CITY ANGELS CIC

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

OXFORD CITY ANGELS CIC

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
12 May 2022 to 31 May 2023

Mr D P Coutenay
Mrs B L Hopkins
Miss S Massingham


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
6 February 2024

And signed on behalf of the board by:
Name: Mr D P Coutenay
Status: Director

OXFORD CITY ANGELS CIC

Profit And Loss Account

for the Period Ended 31 May 2023

13 months to 31 May 2023


£
Administrative expenses: ( 10,046 )
Other operating income: 30,178
Operating profit(or loss): 20,132
Profit(or loss) before tax: 20,132
Profit(or loss) for the financial year: 20,132

OXFORD CITY ANGELS CIC

Balance sheet

As at 31 May 2023

Notes 13 months to 31 May 2023


£
Fixed assets
Tangible assets: 3 4,500
Total fixed assets: 4,500
Current assets
Cash at bank and in hand: 15,832
Total current assets: 15,832
Creditors: amounts falling due within one year: 4 ( 200 )
Net current assets (liabilities): 15,632
Total assets less current liabilities: 20,132
Total net assets (liabilities): 20,132
Members' funds
Profit and loss account: 20,132
Total members' funds: 20,132

The notes form part of these financial statements

OXFORD CITY ANGELS 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 6 February 2024
and signed on behalf of the board by:

Name: Mr D P Coutenay
Status: Director

The notes form part of these financial statements

OXFORD CITY ANGELS 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

    Tangible fixed assets depreciation policy

    Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:Motor Vehicles - 25% reducing balance

OXFORD CITY ANGELS 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

OXFORD CITY ANGELS CIC

Notes to the Financial Statements

for the Period Ended 31 May 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 6,000 6,000
Disposals
Revaluations
Transfers
At 31 May 2023 6,000 6,000
Depreciation
Charge for year 1,500 1,500
On disposals
Other adjustments
At 31 May 2023 1,500 1,500
Net book value
At 31 May 2023 4,500 4,500

OXFORD CITY ANGELS CIC

Notes to the Financial Statements

for the Period Ended 31 May 2023

4. Creditors: amounts falling due within one year note

13 months to 31 May 2023
£
Other creditors 200
Total 200

COMMUNITY INTEREST ANNUAL REPORT

OXFORD CITY ANGELS CIC

Company Number: 14103651 (England and Wales)

Year Ending: 31 May 2023

Company activities and impact

Oxford City Angels CIC (OCA) are a proactive, early intervention safeguarding team operating to support the safety of women and reduce incidents of violence against women during the night-time economy.The OCA provide benefits to:Women visiting Oxford during the night time economy.Statutory service (including Thanes Valley Police and NHS) by helping to reduce the demand on their time and resources.Licensed venues operating during the night time economy by promoting a safe and inclusive environment for their customers.During this period, OCA carried out over 100 interventions, protecting vulnerable individuals from potential harm.OCA currently patrol two Saturday nights per month and agreed to carry out special operations at the request of Thames Valley Police i.e. Halloween and May Day this past year.

Consultation with stakeholders

Oxford City Angels CIC forms part of the Oxford Night Safe Partnership. Working together with Oxford City Council, Thames Valley Police, Office of the Police Crime Commissioner, Oxford Street Pastors, Oxford Brookes University, University of Oxford and Licences Venues to provide a unified approach to work towards a shared goal of preventing violence against women and girls in Oxford at night.The Partnership works closely to make Oxford a safe and enjoyable destination for a great night out.OCA meet regularly with our partners, building and developing these connections to improve the response to tackling violence against women.Further to this, OCA hold bi-monthly internal meetings with our volunteers in order too: Gather feedback from their experience on the serviceUnderstand their welfare needsOrganise and provide training (where appropriate)Establish a sense of community and shared identity within the team

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
6 February 2024

And signed on behalf of the board by:
Name: Daniel Courtenay
Status: Director