for the Period Ended 31 January 2024
Directors report | |
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 31 January 2024
Directors
The director shown below has held office during the whole of the period from
1 February 2023 to 31 January 2024
The directors shown below have held office during the period of
27 April 2023 to 31 January 2024
Secretary
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
And signed on behalf of the board by:
Name:
Status: Director
As at
Notes | 2024 | 2023 | |
---|---|---|---|
| £ | £ | |
Fixed assets | |||
Tangible assets: | 3 | | |
Total fixed assets: | | | |
Current assets | |||
Cash at bank and in hand: | | | |
Total current assets: | | | |
Creditors: amounts falling due within one year: | 4 | ( | ( |
Net current assets (liabilities): | ( | ( | |
Total assets less current liabilities: | ( | ( | |
Total net assets (liabilities): | ( | ( | |
Members' funds | |||
Profit and loss account: | ( | ( | |
Total members' funds: | ( | ( |
The notes form part of these financial statements
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
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 January 2024
Basis of measurement and preparation
Turnover policy
Tangible fixed assets depreciation policy
for the Period Ended 31 January 2024
2024 | 2023 | |
---|---|---|
Average number of employees during the period | | |
for the Period Ended 31 January 2024
Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
---|---|---|---|---|---|---|
Cost | £ | £ | £ | £ | £ | £ |
At 1 February 2023 | | | | |||
Additions | | | ||||
Disposals | ||||||
Revaluations | ||||||
Transfers | ||||||
At 31 January 2024 | | | | |||
Depreciation | ||||||
At 1 February 2023 | | | | |||
Charge for year | | | | |||
On disposals | ||||||
Other adjustments | ||||||
At 31 January 2024 | | | | |||
Net book value | ||||||
At 31 January 2024 | | | | |||
At 31 January 2023 | | | |
for the Period Ended 31 January 2024
2024 | 2023 | |
---|---|---|
£ | £ | |
Accruals and deferred income | | |
Other creditors | | |
Total | | |
Wrexham Africa Community CIC brings all Africans living in Wrexham and surrounding areas together, and also brings in other ethnicities that want to be associated with us. We bring the community together by organising events during the year in Wrexham; our past events include a Fashion Show, Jubilee Party, trips to Llandudno and our annual Christmas Party. We also have a private WhatsApp group where people can advertise their work, request services, ask questions or get advice. We also have a community-run shop in Wrexham called Obehi's, where we have a few volunteers who help out with the day-to-day tasks and job roles of a shop. Opening the shop meant we were able to reduce the mileage of people travelling to get their African groceries. Before we opened the shop, we were (and still are) fortunate enough to produce African grocery hampers to those in Wrexham and surrounding areas who have no recourse to public funds, and to those who can't drive or have to drive a significant distance to get their home groceries.
The Company's stakeholders are the members of the public and the members of the Wrexham Africa Community as a whole. The directors of the company have lived in Wrexham for many years, some longer than others, and have quickly realised how little African groceries are available in Wrexham. To be able to get African groceries, the closest they could travel was to Liverpool which would be a struggle for someone who doesn't drive and has no recourse to public funds.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
22 March 2024
And signed on behalf of the board by:
Name: Omonigho Gloria Idegun
Status: Director