QUILOMBO UK COMMUNITY INTEREST COMPANY

Company limited by guarantee

Company Registration Number:
13551303 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2023

Period of accounts

Start date: 1 September 2022

End date: 31 August 2023

QUILOMBO UK COMMUNITY INTEREST COMPANY

Contents of the Financial Statements

for the Period Ended 31 August 2023

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

QUILOMBO UK COMMUNITY INTEREST COMPANY

Balance sheet

As at 31 August 2023

Notes 2023 13 months to 31 August 2022


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 8,752 655
Total current assets: 8,752 655
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 3 ( 16,800 ) ( 8,300 )
Net current assets (liabilities): (8,048) (7,645)
Total assets less current liabilities: (8,048) ( 7,645)
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0
Accruals and deferred income: ( 721 ) ( 479 )
Total net assets (liabilities): (8,769) (8,124)
Members' funds
Profit and loss account: (8,769) ( 8,124)
Total members' funds: ( 8,769) (8,124)

The notes form part of these financial statements

QUILOMBO UK COMMUNITY INTEREST COMPANY

Balance sheet statements

For the year ending 31 August 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 30 August 2024
and signed on behalf of the board by:

Name: Mr Paul David Whiteley
Status: Director

The notes form part of these financial statements

QUILOMBO UK COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 August 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

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,value added tax and other sales taxes.

    Other accounting policies

    Taxation Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to theextent that it relates to items recognised in other comprehensive income or directly in equity. Current or deferred taxation assets and liabilities are not discounted. Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted orsubstantively enacted by the balance sheet date. Deferred tax Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balancesheet date.Timing differences arise from the inclusion of income and expenses in tax assessments in periods different fromthose in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of thetiming difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Hire purchase and leasing commitments Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease. Debtors and creditors receivable / payable within one year Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in otheradministrative expenses.

QUILOMBO UK COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Employees

    2023 13 months to 31 August 2022
    Average number of employees during the period 0 0

QUILOMBO UK COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 August 2023

3. Creditors: amounts falling due within one year note

2023 13 months to 31 August 2022
£ £
Other creditors 16,800 8,300
Total 16,800 8,300

COMMUNITY INTEREST ANNUAL REPORT

QUILOMBO UK COMMUNITY INTEREST COMPANY

Company Number: 13551303 (England and Wales)

Year Ending: 31 August 2023

Company activities and impact

Quilombo UK has contined to undertake creative engagment work to challenge unconscious bias , and while developing and preparing future projects ,has delivered an unconscious Bias workshop and stared to bulid pipeline for projects post -Covid . During this time , we have also continued our professional development programme, hosting over 70 volunteers , helping them build their professional engagement skills giving back to the community .With over 1,500 applicants , and 45% of applicants securing full time work within 14 weeks of starting volunteering this has led the way to receive GLA funding expand this much needed programme

Consultation with stakeholders

There have been weekly reviews and meetings between the directors ,key participants in the programme and external advisors and support organsations. such as Royal Borough of Kingston Council and Kingston University

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
30 August 2024

And signed on behalf of the board by:
Name: Mr Paul David Whiteley
Status: Director