AFRICAN WOMEN EMPOWERMENT FORUM UK COMMUNITY INTEREST COMPANY

Company limited by guarantee

Company Registration Number:
10168278 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 1 October 2023

End date: 31 January 2024

AFRICAN WOMEN EMPOWERMENT FORUM UK COMMUNITY INTEREST COMPANY

Contents of the Financial Statements

for the Period Ended 31 January 2024

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

AFRICAN WOMEN EMPOWERMENT FORUM UK COMMUNITY INTEREST COMPANY

Directors' report period ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Directors

The directors shown below have held office during the whole of the period from
1 October 2023 to 31 January 2024

Rosemary Dougill
Faith Gakanje
Memory Gwaze Muriithi-Kiruthi


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
9 May 2024

And signed on behalf of the board by:
Name: Faith Gakanje
Status: Director

AFRICAN WOMEN EMPOWERMENT FORUM UK COMMUNITY INTEREST COMPANY

Profit And Loss Account

for the Period Ended 31 January 2024

4 months to 31 January 2024 2023


£

£
Turnover: 46,465 43,246
Cost of sales: ( 10,403 ) ( 13,598 )
Gross profit(or loss): 36,062 29,648
Administrative expenses: ( 50,922 ) ( 51,765 )
Other operating income: 14,860 22,117
Operating profit(or loss): 0 0
Profit(or loss) before tax: 0 0
Profit(or loss) for the financial year: 0 0

AFRICAN WOMEN EMPOWERMENT FORUM UK COMMUNITY INTEREST COMPANY

Balance sheet

As at 31 January 2024

Notes 4 months to 31 January 2024 2023


£

£
Fixed assets
Tangible assets: 3 5,229 3,153
Total fixed assets: 5,229 3,153
Current assets
Debtors: 4 2,739
Cash at bank and in hand: 13,936 12,300
Total current assets: 13,936 15,039
Creditors: amounts falling due within one year: 5 ( 2,908 ) ( 1,440 )
Net current assets (liabilities): 11,028 13,599
Total assets less current liabilities: 16,257 16,752
Creditors: amounts falling due after more than one year: 6 ( 1,307 ) ( 1,802 )
Total net assets (liabilities): 14,950 14,950
Members' funds
Profit and loss account: 14,950 14,950
Total members' funds: 14,950 14,950

The notes form part of these financial statements

AFRICAN WOMEN EMPOWERMENT FORUM UK COMMUNITY INTEREST COMPANY

Balance sheet statements

For the year ending 31 January 2024 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 9 May 2024
and signed on behalf of the board by:

Name: Faith Gakanje
Status: Director

The notes form part of these financial statements

AFRICAN WOMEN EMPOWERMENT FORUM UK COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 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

AFRICAN WOMEN EMPOWERMENT FORUM UK COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees

    4 months to 31 January 2024 2023
    Average number of employees during the period 2 2

AFRICAN WOMEN EMPOWERMENT FORUM UK COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 January 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 October 2023 4,771 4,771
Additions 2,436 2,436
Disposals
Revaluations
Transfers
At 31 January 2024 7,207 7,207
Depreciation
At 1 October 2023 1,618 1,618
Charge for year 360 360
On disposals
Other adjustments
At 31 January 2024 1,978 1,978
Net book value
At 31 January 2024 5,229 5,229
At 30 September 2023 3,153 3,153

AFRICAN WOMEN EMPOWERMENT FORUM UK COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Debtors

4 months to 31 January 2024 2023
£ £
Other debtors 2,739
Total   2,739

AFRICAN WOMEN EMPOWERMENT FORUM UK COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 January 2024

5. Creditors: amounts falling due within one year note

4 months to 31 January 2024 2023
£ £
Accruals and deferred income 2,908 1,440
Total 2,908 1,440

AFRICAN WOMEN EMPOWERMENT FORUM UK COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 January 2024

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

4 months to 31 January 2024 2023
£ £
Bank loans and overdrafts 1,307 1,802
Total 1,307 1,802

COMMUNITY INTEREST ANNUAL REPORT

AFRICAN WOMEN EMPOWERMENT FORUM UK COMMUNITY INTEREST COMPANY

Company Number: 10168278 (England and Wales)

Year Ending: 31 January 2024

Company activities and impact

Over the reporting period, our organisation has made significant strides in supporting individuals and communities. We provided emotional support and temporary shelter to seven (7) victims of domestic violence and delivered workshops to 121 individuals through the Wellness Recovery Action Plan (WRAP) program. Additionally, we distributed 15 food parcels to those in need and reached 350 women through online training and conferences, empowering them with valuable knowledge and skills. These activities reflect our commitment to making a positive impact on the lives of those we serve.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

The total amount paid or receivable by directors in respect of qualifying services was £4,100.There were no other transactions or arrangements in connection with the remuneration of directors, or compensation for director’s loss of office, which require to be disclosed.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
9 May 2024

And signed on behalf of the board by:
Name: Faith Gakanje
Status: Director