DEMENTIA CARE EXPERIENCE AND WORKSHOPS COMMUNITY INTEREST COMPANY

Company Registration Number:
12331986 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 1 December 2022

End date: 30 November 2023

DEMENTIA CARE EXPERIENCE AND WORKSHOPS COMMUNITY INTEREST COMPANY

Contents of the Financial Statements

for the Period Ended 30 November 2023

Directors report
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

DEMENTIA CARE EXPERIENCE AND WORKSHOPS COMMUNITY INTEREST COMPANY

Directors' report period ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Principal activities of the company

Dementia Care Experience and Workshops C.I.C creates awareness of dementia specifically for people of the Black Asian Minority Ethnic (BAME) communities.The company continues to offer advice online and hold free workshops even though it has been challenging since the pandemic. Nonetheless, the community benefits from Dementia care Experience and Workshops C.I.C in;Educating the community about dementia awarenessCreating workshops within the communities, specifically in the Black Asian and Minority Ethnic people, also schools, care homes, and community day centres.Research in issues of general health needs that will ultimately benefit the BAME communities.



Directors

The directors shown below have held office during the whole of the period from
1 December 2022 to 30 November 2023

Chinno Wills-Cole
Mayomi Akinlose


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
25 July 2024

And signed on behalf of the board by:
Name: Chinno Wills-Cole
Status: Director

DEMENTIA CARE EXPERIENCE AND WORKSHOPS COMMUNITY INTEREST COMPANY

Balance sheet

As at 30 November 2023

Notes 2023 2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 1 1
Total fixed assets: 1 1
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 0 0
Investments:   0 0
Total current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 0 0
Total assets less current liabilities: 1 1
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 1 1
Capital and reserves
Called up share capital: 1 1
Share premium account: 0 0
Other reserves: 0 0
Profit and loss account: 0 0
Total Shareholders' funds: 1 1

The notes form part of these financial statements

DEMENTIA CARE EXPERIENCE AND WORKSHOPS COMMUNITY INTEREST COMPANY

Balance sheet statements

For the year ending 30 November 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 25 July 2024
and signed on behalf of the board by:

Name: Chinno Wills-Cole
Status: Director

The notes form part of these financial statements

DEMENTIA CARE EXPERIENCE AND WORKSHOPS COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 30 November 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

DEMENTIA CARE EXPERIENCE AND WORKSHOPS COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 2 2

DEMENTIA CARE EXPERIENCE AND WORKSHOPS COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 December 2022 1 1
Additions 0 0
Disposals 0 0
Revaluations 0 0
Transfers 0 0
At 30 November 2023 1 1
Depreciation
At 1 December 2022 0 0
Charge for year 0 0
On disposals 0 0
Other adjustments 0 0
At 30 November 2023 0 0
Net book value
At 30 November 2023 1 1
At 30 November 2022 1 1

COMMUNITY INTEREST ANNUAL REPORT

DEMENTIA CARE EXPERIENCE AND WORKSHOPS COMMUNITY INTEREST COMPANY

Company Number: 12331986 (England and Wales)

Year Ending: 30 November 2023

Company activities and impact

Dementia Care Experience and Workshops C.I.C creates awareness of dementia specifically for people of the Black Asian Minority Ethnic (BAME) communities.The company continues to offer advice online and hold free workshops even though it has been challenging since the pandemic. Nonetheless, the community benefits from Dementia care Experience and Workshops C.I.C in;Educating the community about dementia awarenessCreating workshops within the communities, specifically in the Black Asian and Minority Ethnic people, also schools, care homes, and community day centres.Research in issues of general health needs that will ultimately benefit the BAME communities.

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
25 July 2024

And signed on behalf of the board by:
Name: Chinno Wills-Cole
Status: Director