SANKOFA HEALING CREATIVE ARTS CIC

Company limited by guarantee

Company Registration Number:
12775897 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2023

Period of accounts

Start date: 1 August 2022

End date: 31 July 2023

SANKOFA HEALING CREATIVE ARTS CIC

Contents of the Financial Statements

for the Period Ended 31 July 2023

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

SANKOFA HEALING CREATIVE ARTS CIC

Balance sheet

As at 31 July 2023

Notes 2023 2022


£

£
Current assets
Cash at bank and in hand: 9,994 9,751
Total current assets: 9,994 9,751
Creditors: amounts falling due within one year: 3 ( 11,763 ) ( 5,882 )
Net current assets (liabilities): (1,769) 3,869
Total assets less current liabilities: (1,769) 3,869
Total net assets (liabilities): (1,769) 3,869
Members' funds
Profit and loss account: (1,769) 3,869
Total members' funds: ( 1,769) 3,869

The notes form part of these financial statements

SANKOFA HEALING CREATIVE ARTS CIC

Balance sheet statements

For the year ending 31 July 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 23 April 2024
and signed on behalf of the board by:

Name: JEFFERS, Qet Nefert Khema Netri
Status: Director

The notes form part of these financial statements

SANKOFA HEALING CREATIVE ARTS CIC

Notes to the Financial Statements

for the Period Ended 31 July 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

SANKOFA HEALING CREATIVE ARTS CIC

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 3 3

SANKOFA HEALING CREATIVE ARTS CIC

Notes to the Financial Statements

for the Period Ended 31 July 2023

3. Creditors: amounts falling due within one year note

2023 2022
£ £
Other creditors 11,763 5,882
Total 11,763 5,882

COMMUNITY INTEREST ANNUAL REPORT

SANKOFA HEALING CREATIVE ARTS CIC

Company Number: 12775897 (England and Wales)

Year Ending: 31 July 2023

Company activities and impact

The Company Sankofa Healing Creative Arts opened for business in 2020 and during the period 2021-22 we ahve been providing culturally focused drama therapy, theraputic arts and arts in health activities for children and their families.We have been providing culturall compentent drama therapy, theraptic creative arts workshops and trainingb to improve the health and wellbeing of African, caribbrean children and families.- The Four enlightening creations is a culturally focused theraputic creative arts service that has empowered African caribbean heritage people to overcome trauma, marginalisation and difference.The online creative arts therapy service supports children and families who have experienced the disparities of exclusions, inequalities adverse mental wellbeing, Autism, ADHD, trauma related conditions and substance mis-use

Consultation with stakeholders

The Company Stakeholders are the 3 Dircetors and have been consuklted throughout the year via weekly and monthly meetings

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
23 April 2024

And signed on behalf of the board by:
Name: JEFFERS, Qet Nefert Khema Netri
Status: Director