REBUILDING UKRAINE C.I.C.

Company limited by guarantee

Company Registration Number:
14288449 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2023

Period of accounts

Start date: 10 August 2022

End date: 31 August 2023

REBUILDING UKRAINE C.I.C.

Contents of the Financial Statements

for the Period Ended 31 August 2023

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

REBUILDING UKRAINE C.I.C.

Balance sheet

As at 31 August 2023

Notes 13 months to 31 August 2023


£
Current assets
Debtors: 3 9,307
Cash at bank and in hand: 15,974
Total current assets: 25,281
Creditors: amounts falling due within one year: 4 ( 2,416 )
Net current assets (liabilities): 22,865
Total assets less current liabilities: 22,865
Total net assets (liabilities): 22,865
Members' funds
Profit and loss account: 22,865
Total members' funds: 22,865

The notes form part of these financial statements

REBUILDING UKRAINE C.I.C.

Balance sheet statements

For the year ending 31 August 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 15 April 2024
and signed on behalf of the board by:

Name: Gerald Bowers
Status: Director

The notes form part of these financial statements

REBUILDING UKRAINE C.I.C.

Notes to the Financial Statements

for the Period Ended 31 August 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

REBUILDING UKRAINE C.I.C.

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Employees

    13 months to 31 August 2023
    Average number of employees during the period 0

REBUILDING UKRAINE C.I.C.

Notes to the Financial Statements

for the Period Ended 31 August 2023

3. Debtors

13 months to 31 August 2023
£
Prepayments and accrued income 9,157
Other debtors 150
Total 9,307

REBUILDING UKRAINE C.I.C.

Notes to the Financial Statements

for the Period Ended 31 August 2023

4. Creditors: amounts falling due within one year note

13 months to 31 August 2023
£
Taxation and social security 1,937
Accruals and deferred income 479
Total 2,416

COMMUNITY INTEREST ANNUAL REPORT

REBUILDING UKRAINE C.I.C.

Company Number: 14288449 (England and Wales)

Year Ending: 31 August 2023

Company activities and impact

The activities of the company aim to provide assistance to Ukrainian citizens who are refugees arriving and settling in North Nottinghamshire and surrounding areas, as well as their UK host sponsors.Support will be extended to Ukrainian refugees and their host sponsor families through the Homes for Ukraine Sponsorship Scheme, alongside efforts to aid the local community in welcoming and integrating new arrivals. Our objective is to facilitate Ukrainian citizens in finding employment opportunities or starting their own businesses.The assistance offered will encompass various areas such as social, educational, cultural, and fundraising activities. Moreover, our efforts will extend to supporting Ukrainian citizens in rebuilding their lives in the UK and preparing for the reconstruction of Ukraine. This will involve providing business expertise, fostering entrepreneurship, project management, education and training, facilitating business start-ups, and fostering partnerships between UK and Ukrainian businesses.Furthermore, we are committed to assisting Ukrainian citizens in identifying sources of funding from third parties to support their endeavours.

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
15 April 2024

And signed on behalf of the board by:
Name: Gerald Bowers
Status: Director