EZEKIEL KING CIC

Company limited by guarantee

Company Registration Number:
12763045 (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

EZEKIEL KING CIC

Contents of the Financial Statements

for the Period Ended 31 July 2023

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

EZEKIEL KING CIC

Directors' report period ended 31 July 2023

The directors present their report with the financial statements of the company for the period ended 31 July 2023

Principal activities of the company

Ezekiel King CIC has continued to run community interest projects supporting vulnerable and marginalised people in the UK.



Directors

The directors shown below have held office during the whole of the period from
1 August 2022 to 31 July 2023

Clement Ezekiel Smith
Gamaniel PENSEE
Bayleigh GREEN


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
2 August 2024

And signed on behalf of the board by:
Name: Clement Ezekiel Smith
Status: Director

EZEKIEL KING CIC

Profit And Loss Account

for the Period Ended 31 July 2023

2023 2022


£

£
Turnover: 17,712 8,925
Cost of sales: ( 13,998 ) ( 14,514 )
Gross profit(or loss): 3,714 (5,589)
Distribution costs: 0 0
Administrative expenses: ( 3,970 ) ( 2,545 )
Other operating income: 0 1,070
Operating profit(or loss): (256) (7,064)
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: (256) (7,064)
Tax: 0 0
Profit(or loss) for the financial year: (256) (7,064)

EZEKIEL KING CIC

Balance sheet

As at 31 July 2023

Notes 2023 2022


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 4,903 5,768
Total fixed assets: 4,903 5,768
Current assets
Cash at bank and in hand: 2,069 6
Investments:   0 0
Total current assets: 2,069 6
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 4 ( 3,127 ) ( 1,672 )
Net current assets (liabilities): (1,058) (1,666)
Total assets less current liabilities: 3,845 4,102
Total net assets (liabilities): 3,845 4,102
Members' funds
Profit and loss account: 3,845 4,102
Total members' funds: 3,845 4,102

The notes form part of these financial statements

EZEKIEL KING 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.

This report was approved by the board of directors on 2 August 2024
and signed on behalf of the board by:

Name: Clement Ezekiel Smith
Status: Director

The notes form part of these financial statements

EZEKIEL KING 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

    Tangible fixed assets depreciation policy

    15% Reducing balance

    Other accounting policies

    The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.

EZEKIEL KING CIC

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0

EZEKIEL KING CIC

Notes to the Financial Statements

for the Period Ended 31 July 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 August 2022 7,984 7,984
Additions
Disposals
Revaluations
Transfers
At 31 July 2023 7,984 7,984
Depreciation
At 1 August 2022 2,216 2,216
Charge for year 865 865
On disposals
Other adjustments
At 31 July 2023 3,081 3,081
Net book value
At 31 July 2023 4,903 4,903
At 31 July 2022 5,768 5,768

EZEKIEL KING CIC

Notes to the Financial Statements

for the Period Ended 31 July 2023

4. Creditors: amounts falling due within one year note

2023 2022
£ £
Taxation and social security 952
Accruals and deferred income 3,127 720
Total 3,127 1,672

COMMUNITY INTEREST ANNUAL REPORT

EZEKIEL KING CIC

Company Number: 12763045 (England and Wales)

Year Ending: 31 July 2023

Company activities and impact

Ezekiel King CIC has actively contributed to the community over the last financial year through various impactful initiatives aimed at supporting young people and marginalized groups. Our projects have primarily focused on providing essential services and opportunities for development, particularly during school holidays.During these periods, we have organized numerous programs offering free nutritious meals and engaging activities for children aged 5 to 15. These programs were designed to alleviate the strain on families who may struggle to provide consistent meals outside of school term times, ensuring that children had access to healthy food. Additionally, our activities, including both recreational and physical pursuits, helped promote overall well-being and fostered a sense of community among the young participants. By offering structured, fun, and educational activities, we aimed to keep children engaged and physically active, thus contributing positively to their mental and physical health.Furthermore, Ezekiel King CIC has been dedicated to crime prevention through mentoring and specialized support in deprived areas across England. Our mentoring programs were tailored to address the unique challenges faced by young people in these communities, providing them with positive role models and guidance. Through these initiatives, we aimed to reduce the risk of youth involvement in criminal activities by promoting positive behaviour, enhancing self-esteem, and offering alternative pathways for personal growth and development.In addition to direct mentorship, we provided specialist support to address specific needs within marginalized communities. This included workshops, counselling sessions, and collaborative projects with local organizations to enhance community safety and cohesion. Our holistic approach ensured that support was not only reactive but also preventative, aiming to build stronger, more resilient communities.In summary, Ezekiel King CIC’s activities over the last financial year have significantly benefited the community by providing essential services and support to young people and marginalized groups, fostering a safer, healthier, and more inclusive environment for all.

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
2 August 2024

And signed on behalf of the board by:
Name: Clement Ezekiel Smith
Status: Director