ERITREAN CULTURAL CENTRE CIC

Company limited by guarantee

Company Registration Number:
13018404 (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

ERITREAN CULTURAL CENTRE CIC

Contents of the Financial Statements

for the Period Ended 30 November 2023

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

ERITREAN CULTURAL CENTRE CIC

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

The principal activities of the company during the year were cultural education and organising events



Directors

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

GHEBRESELASSEA, Tsegereda
ZERESENAY, Abraham
TEKLEMARIAM, Abraham
GILAMICHAEL, Selam
GHEBREMICHAEL, Eyob


The director shown below has held office during the period of
1 December 2022 to 31 August 2023

EYOB MICHAEL, Feven


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
1 December 2023

And signed on behalf of the board by:
Name: GILAMICHAEL, Selam
Status: Director

ERITREAN CULTURAL CENTRE CIC

Profit And Loss Account

for the Period Ended 30 November 2023

2023 2022


£

£
Turnover: 0 0
Cost of sales: 0 0
Gross profit(or loss): 0 0
Distribution costs: 0
Administrative expenses: 0
Other operating income: 0
Operating profit(or loss): 0 0
Profit(or loss) before tax: 0 0
Profit(or loss) for the financial year: 0 0

ERITREAN CULTURAL CENTRE CIC

Balance sheet

As at 30 November 2023

Notes 2023 2022


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 0 0
Investments:   0 0
Total current assets: 0 0
Net current assets (liabilities): 0 0
Total assets less current liabilities: 0 0
Total net assets (liabilities): 0 0
Members' funds
Profit and loss account: 0 0
Total members' funds: 0 0

The notes form part of these financial statements

ERITREAN CULTURAL CENTRE CIC

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.

This report was approved by the board of directors on 1 December 2023
and signed on behalf of the board by:

Name: GILAMICHAEL, Selam
Status: Director

The notes form part of these financial statements

ERITREAN CULTURAL CENTRE CIC

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

ERITREAN CULTURAL CENTRE CIC

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 5 5

COMMUNITY INTEREST ANNUAL REPORT

ERITREAN CULTURAL CENTRE CIC

Company Number: 13018404 (England and Wales)

Year Ending: 30 November 2023

Company activities and impact

The Eritrean Cultural Centre CIC organises events and workshops to honour and promote Eritrean heritage. We work to support the Eritrean community in London through grassroots initiatives and cultural resources. Our primary focus is to assist newly arrived individuals and families who often lack the necessary support and resources due to their recent migration. Our support includes volunteers providing translation services at important appointments, advising and assisting those facing difficulties, and connecting new Eritrean arrivals with the required services. We also arrange for new arrivals to meet with established Eritrean families who have been residing in the country for a long time so they can share their experiences and provide guidance. Additionally, for established Eritreans in the UK, we offer cultural and linguistic education opportunities on a weekly basis in our community church.

Consultation with stakeholders

Consultation with stakeholders occurs every month to decide when people can offer their time to volunteer as well as determining when we need to make changes, such as the company logo. We also consult to discuss event organisation and the direction of our initiatives and to establish what each can contribute. Upon request, these meeting notes are available. Aside from this, due to our non-existent avenues of income, there is yet to be consultation and feedback on financial matters.

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
1 December 2023

And signed on behalf of the board by:
Name: Selam Gilamichael, Eyob Ghebremichael
Status: Director