for the Period Ended 31 August 2023
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
As at
Notes | 2023 | 13 months to 31 August 2022 | |
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£ |
£ |
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Fixed assets | |||
Intangible assets: |
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Tangible assets: |
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Investments: |
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Total fixed assets: |
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Current assets | |||
Stocks: |
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Debtors: |
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Cash at bank and in hand: |
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Total current assets: |
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Prepayments and accrued income: |
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Creditors: amounts falling due within one year: | 3 |
(
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(
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Net current assets (liabilities): |
( |
( |
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Total assets less current liabilities: |
( |
( |
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Creditors: amounts falling due after more than one year: |
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Provision for liabilities: |
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Accruals and deferred income: |
(
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(
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Total net assets (liabilities): |
( |
( |
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Members' funds | |||
Profit and loss account: |
( |
( |
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Total members' funds: |
( |
( |
The notes form part of these financial statements
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
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 August 2023
Basis of measurement and preparation
Turnover policy
Other accounting policies
for the Period Ended 31 August 2023
2023 | 13 months to 31 August 2022 | |
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Average number of employees during the period |
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for the Period Ended 31 August 2023
2023 | 13 months to 31 August 2022 | |
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£ | £ | |
Other creditors |
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Total |
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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
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
No remuneration was received
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