EUROPEAN DROM C.I.C.

Company limited by guarantee

Company Registration Number:
14551290 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 20 December 2022

End date: 31 December 2023

EUROPEAN DROM C.I.C.

Contents of the Financial Statements

for the Period Ended 31 December 2023

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

EUROPEAN DROM C.I.C.

Directors' report period ended 31 December 2023

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

Directors

The director shown below has held office during the period of
3 July 2023 to 31 December 2023

Mohammad Akhlak Rauf


The directors shown below have held office during the whole of the period from
20 December 2022 to 31 December 2023

Katarina Dome
Jozef Dome
Marek Bambuch


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
19 September 2024

And signed on behalf of the board by:
Name: Katarina Dome
Status: Director

EUROPEAN DROM C.I.C.

Profit And Loss Account

for the Period Ended 31 December 2023

2023


£
Turnover: 36,325
Gross profit(or loss): 36,325
Administrative expenses: ( 21,755 )
Operating profit(or loss): 14,570
Profit(or loss) before tax: 14,570
Tax: ( 2,656 )
Profit(or loss) for the financial year: 11,914

EUROPEAN DROM C.I.C.

Balance sheet

As at 31 December 2023

Notes 2023


£
Fixed assets
Tangible assets: 3 668
Total fixed assets: 668
Current assets
Cash at bank and in hand: 26,543
Total current assets: 26,543
Creditors: amounts falling due within one year: 4 ( 15,297 )
Net current assets (liabilities): 11,246
Total assets less current liabilities: 11,914
Total net assets (liabilities): 11,914
Members' funds
Profit and loss account: 11,914
Total members' funds: 11,914

The notes form part of these financial statements

EUROPEAN DROM C.I.C.

Balance sheet statements

For the year ending 31 December 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 19 September 2024
and signed on behalf of the board by:

Name: Katarina Dome
Status: Director

The notes form part of these financial statements

EUROPEAN DROM C.I.C.

Notes to the Financial Statements

for the Period Ended 31 December 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

    Tangible fixed assets depreciation policy

    Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: Computer equipment 25% reducing balance method

EUROPEAN DROM C.I.C.

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees

    2023
    Average number of employees during the period 0

EUROPEAN DROM C.I.C.

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 891 891
Disposals
Revaluations
Transfers
At 31 December 2023 891 891
Depreciation
Charge for year 223 223
On disposals
Other adjustments
At 31 December 2023 223 223
Net book value
At 31 December 2023 668 668

EUROPEAN DROM C.I.C.

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Creditors: amounts falling due within one year note

2023
£
Taxation and social security 2,656
Accruals and deferred income 12,641
Total 15,297

COMMUNITY INTEREST ANNUAL REPORT

EUROPEAN DROM C.I.C.

Company Number: 14551290 (England and Wales)

Year Ending: 31 December 2023

Company activities and impact

Overall, European Drom CIC made a positive impact on the Eastern European Roma community in Bradford. Company prove advise on health issues, it also helps increase awareness on emotional abuse among Roma women, by providing valuable information and support through collaboration with organisations like Staying Put.

Consultation with stakeholders

The stakeholders involved in the work of European Drom CIC include wide range of organisation like , Oasis Lister Academy, Staying Put, Great Horton Community Hub and Race Equality Network. Great Horton Community Hub- working with this community center involves organizing events, workshops and initiatives to benefit the local Roma community.

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
19 September 2024

And signed on behalf of the board by:
Name: Katarina Dome
Status: Director