MANDAIN GLOBAL CIC

Company limited by guarantee

Company Registration Number:
12869619 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2023

Period of accounts

Start date: 1 November 2022

End date: 31 October 2023

MANDAIN GLOBAL CIC

Contents of the Financial Statements

for the Period Ended 31 October 2023

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

MANDAIN GLOBAL CIC

Profit And Loss Account

for the Period Ended 31 October 2023

2023 2022


£

£
Turnover: 0 282
Cost of sales: ( 520 )
Gross profit(or loss): 0 (238)
Distribution costs: 0 0
Administrative expenses: ( 420 ) ( 752 )
Other operating income: 0 0
Operating profit(or loss): (420) (990)
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: (420) (990)
Tax: 0 0
Profit(or loss) for the financial year: (420) (990)

MANDAIN GLOBAL CIC

Balance sheet

As at 31 October 2023

Notes 2023 2022


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 370 642
Investments:   0 0
Total current assets: 370 642
Prepayments and accrued income: 0 0
Net current assets (liabilities): 370 642
Total assets less current liabilities: 370 642
Creditors: amounts falling due after more than one year: 3 ( 624 ) ( 312 )
Provision for liabilities: 0 0
Accruals and deferred income: ( 611 ) ( 463 )
Total net assets (liabilities): (865) (133)
Members' funds
Profit and loss account: (865) ( 133)
Total members' funds: ( 865) (133)

The notes form part of these financial statements

MANDAIN GLOBAL CIC

Balance sheet statements

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

Name: Mr Ismael Kallon
Status: Director

The notes form part of these financial statements

MANDAIN GLOBAL CIC

Notes to the Financial Statements

for the Period Ended 31 October 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

MANDAIN GLOBAL CIC

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0

MANDAIN GLOBAL CIC

Notes to the Financial Statements

for the Period Ended 31 October 2023

3. Creditors: amounts falling due after more than one year note

2023 2022
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 624 312
Total 624 312

COMMUNITY INTEREST ANNUAL REPORT

MANDAIN GLOBAL CIC

Company Number: 12869619 (England and Wales)

Year Ending: 31 October 2023

Company activities and impact

Mandain Global Organisation was established to promote the social, cultural, traditional, and economic affairs of members of the Mandain Ethnic Community in the UK. The organisation’s main aim is to promote these objectives by organising festivals, conferences, seminars, and actively engage in social and work towards establishing a Mandain Cultural Centre where member can congregate, form, develop, and strengthen relationships and partnerships. In our initial years since inception, our focus have been on preparatory work including putting in place the necessary structures for a strong and efficient organisation and to maximise the benefits and opportunities for our members.This year, We organised One community event in April to celebrate the end of Ramadan (Eid-ul Fitr). Theses events benefited the community by bringing families and especially children in community together and showcase our culture and tradition.

Consultation with stakeholders

As a community-based organisation where every member matters and each member’s contributions is valued equally, we hold quartely meeting In these meetings, the general membership makes propositions, followed by debates and discussions of whether the proposed items on the agenda should be adopted or not. in all cases, after a thorough discussion and exhaustion of the topics for discussion, every member is given an opportunity to vote on it and the wishes of the majority is adopted and implemented by the executive.Therefore, in terms of consultation we are constantly in consultation with the stakeholders and are very much accountable to them. The Executive will not pursue any course of action or implement a measure without the approval of the 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
31 July 2024

And signed on behalf of the board by:
Name: Mr Ismael Kallon
Status: Director