MKM DIASPORA WELFARE -UK CHAPTER COMMUNITY INTEREST COMPANY

Company limited by guarantee

Company Registration Number:
11904498 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2023

Period of accounts

Start date: 1 July 2022

End date: 31 March 2023

MKM DIASPORA WELFARE -UK CHAPTER COMMUNITY INTEREST COMPANY

Contents of the Financial Statements

for the Period Ended 31 March 2023

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

MKM DIASPORA WELFARE -UK CHAPTER COMMUNITY INTEREST COMPANY

Directors' report period ended 31 March 2023

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

Principal activities of the company

The company main activities is fundraising for community empowerment social activities majorly in Kenya. All the fundraising and contributions are from members originally coming from the areas of Makueni, Machakos and machakos

Company policy on disabled employees

The company main policy is to support those vulnerable members of society. The company has 2:1 ratio employment policy on persons with disability



Directors

The director shown below has held office during the whole of the period from
1 July 2022 to 31 March 2023

PATRICK KIILU


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
15 May 2024

And signed on behalf of the board by:
Name: PATRICK KIILU
Status: Director

MKM DIASPORA WELFARE -UK CHAPTER COMMUNITY INTEREST COMPANY

Balance sheet

As at 31 March 2023

Notes 9 months to 31 March 2023 2022


£

£
Current assets
Cash at bank and in hand: 7,150 6,597
Total current assets: 7,150 6,597
Creditors: amounts falling due within one year: 3 ( 8,150 ) ( 13,231 )
Net current assets (liabilities): (1,000) (6,634)
Total assets less current liabilities: (1,000) ( 6,634)
Total net assets (liabilities): (1,000) (6,634)
Members' funds
Profit and loss account: (1,000) ( 6,634)
Total members' funds: ( 1,000) (6,634)

The notes form part of these financial statements

MKM DIASPORA WELFARE -UK CHAPTER COMMUNITY INTEREST COMPANY

Balance sheet statements

For the year ending 31 March 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 15 May 2024
and signed on behalf of the board by:

Name: PATRICK KIILU
Status: Director

The notes form part of these financial statements

MKM DIASPORA WELFARE -UK CHAPTER COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 March 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

MKM DIASPORA WELFARE -UK CHAPTER COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees

    9 months to 31 March 2023 2022
    Average number of employees during the period 1 1

MKM DIASPORA WELFARE -UK CHAPTER COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Creditors: amounts falling due within one year note

9 months to 31 March 2023 2022
£ £
Trade creditors 8,150 13,231
Total 8,150 13,231

COMMUNITY INTEREST ANNUAL REPORT

MKM DIASPORA WELFARE -UK CHAPTER COMMUNITY INTEREST COMPANY

Company Number: 11904498 (England and Wales)

Year Ending: 31 March 2023

Company activities and impact

MKM Diaspora is a social help help group of kenyans oginially from three counties in kenya namely machakos, makueni and kitui. They came up with an objective to make monthly contributions with an objective of helping vulnerable members of their community towards, medical hospital bills, educational fees and water projects. This is purely charitable cause

Consultation with stakeholders

They have regular meetings via zoom and they have projects which they have agreed to support going forward. so far they have contributed alot to these communities and will be seeking external grants to support this projects

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
15 May 2024

And signed on behalf of the board by:
Name: Patrick kiilu
Status: Director