BAMBUUU COMMUNITY INTEREST COMPANY

Company limited by guarantee

Company Registration Number:
12762844 (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

BAMBUUU COMMUNITY INTEREST COMPANY

Contents of the Financial Statements

for the Period Ended 31 July 2023

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

BAMBUUU COMMUNITY INTEREST COMPANY

Profit And Loss Account

for the Period Ended 31 July 2023

2023 2022


£

£
Turnover: 20,704 14,941
Cost of sales: ( 6,485 ) ( 1,983 )
Gross profit(or loss): 14,219 12,958
Distribution costs: ( 11,504 ) ( 8,928 )
Administrative expenses: ( 2,716 ) ( 1,844 )
Operating profit(or loss): (1) 2,186
Profit(or loss) before tax: (1) 2,186
Profit(or loss) for the financial year: (1) 2,186

BAMBUUU COMMUNITY INTEREST COMPANY

Balance sheet

As at 31 July 2023

Notes 2023 2022


£

£
Current assets
Cash at bank and in hand: 27,566 16,260
Total current assets: 27,566 16,260
Creditors: amounts falling due within one year: 3 ( 2,726 ) ( 2,211 )
Net current assets (liabilities): 24,840 14,049
Total assets less current liabilities: 24,840 14,049
Provision for liabilities: ( 23,882 ) ( 13,570 )
Accruals and deferred income: ( 960 ) ( 480 )
Total net assets (liabilities): (2) (1)
Members' funds
Profit and loss account: (2) ( 1)
Total members' funds: ( 2) (1)

The notes form part of these financial statements

BAMBUUU COMMUNITY INTEREST COMPANY

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.

This report was approved by the board of directors on 29 July 2024
and signed on behalf of the board by:

Name: Dawn Munroe
Status: Director

The notes form part of these financial statements

BAMBUUU COMMUNITY INTEREST COMPANY

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

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable, net of any discounts. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. This Company is not registered for VAT.

    Other accounting policies

    Debtors - Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

BAMBUUU COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 1 1

BAMBUUU COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 July 2023

3. Creditors: amounts falling due within one year note

2023 2022
£ £
Trade creditors 2,726 1,911
Taxation and social security 300
Total 2,726 2,211

COMMUNITY INTEREST ANNUAL REPORT

BAMBUUU COMMUNITY INTEREST COMPANY

Company Number: 12762844 (England and Wales)

Year Ending: 31 July 2023

Company activities and impact

Bambuuu is a trauma informed support organisation dedicated to assisting women and girls who are experiencing or recovering from domestic abuse, with a particular focus on those who are Black or from marginalized communities. We provide culturally competent services that include one-on-one emotional and practical support, group sessions focused on well-being and recovery, and one-time grants to help with resettlement costs, essential goods, and development opportunities. Over this accounting period we have received funds to deliver and develop services and have done one off work shops around by and for services, cultural competency when supporting Black women also prison and refuge sessions directly to the women.As a newly established community interest company we have formed many relationships within the community and externally which has been of benefit to the women and girls we serve.

Consultation with stakeholders

Bambuuu's commitment to stakeholder consultation. The organisation ensures that the women and girls they serve are regularly consulted through evaluation processes, support for generating ideas, and co-designing services. Bambuuu also engages with external stakeholders, such as sister organisations and similar services, to align their offerings with local and national strategies. We collaborate closely with funder's who monitor and evaluate their funded services, as well as influential organizations, to advocate for improved services for Black and marginalised women.

Directors' remuneration

£6,511.70 director’s remuneration was paid for the period.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
29 July 2024

And signed on behalf of the board by:
Name: Dawn Munroe
Status: Director