ENUGU PROGRESSIVE UNION MANCHESTER COMMUNITY INTEREST COMPANY

Company limited by guarantee

Company Registration Number:
13060749 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 1 January 2023

End date: 31 December 2023

ENUGU PROGRESSIVE UNION MANCHESTER COMMUNITY INTEREST COMPANY

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

ENUGU PROGRESSIVE UNION MANCHESTER COMMUNITY INTEREST COMPANY

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 whole of the period from
1 January 2023 to 31 December 2023

Dozie Anioke


Secretary Augustine Chukwudi Eze

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
9 September 2024

And signed on behalf of the board by:
Name: Dozie Anioke
Status: Director

ENUGU PROGRESSIVE UNION MANCHESTER COMMUNITY INTEREST COMPANY

Profit And Loss Account

for the Period Ended 31 December 2023

2023 2022


£

£
Cost of sales: ( 6,000 ) ( 11,765 )
Gross profit(or loss): (6,000) (11,765)
Administrative expenses: ( 15,730 ) ( 485 )
Other operating income: 22,168 15,943
Operating profit(or loss): 438 3,693
Profit(or loss) before tax: 438 3,693
Profit(or loss) for the financial year: 438 3,693

ENUGU PROGRESSIVE UNION MANCHESTER COMMUNITY INTEREST COMPANY

Balance sheet

As at 31 December 2023

Notes 2023 2022


£

£
Current assets
Cash at bank and in hand: 16,597 15,825
Total current assets: 16,597 15,825
Creditors: amounts falling due within one year: 3 ( 784 ) ( 450 )
Net current assets (liabilities): 15,813 15,375
Total assets less current liabilities: 15,813 15,375
Total net assets (liabilities): 15,813 15,375
Members' funds
Profit and loss account: 15,813 15,375
Total members' funds: 15,813 15,375

The notes form part of these financial statements

ENUGU PROGRESSIVE UNION MANCHESTER COMMUNITY INTEREST COMPANY

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 9 September 2024
and signed on behalf of the board by:

Name: Dozie Anioke
Status: Director

The notes form part of these financial statements

ENUGU PROGRESSIVE UNION MANCHESTER COMMUNITY INTEREST COMPANY

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

ENUGU PROGRESSIVE UNION MANCHESTER COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0

ENUGU PROGRESSIVE UNION MANCHESTER COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Creditors: amounts falling due within one year note

2023 2022
£ £
Trade creditors 784 450
Total 784 450

COMMUNITY INTEREST ANNUAL REPORT

ENUGU PROGRESSIVE UNION MANCHESTER COMMUNITY INTEREST COMPANY

Company Number: 13060749 (England and Wales)

Year Ending: 31 December 2023

Company activities and impact

This community interest company organised cultural events such as the new yam festival in the year. Members were also trained in the various Igbo cultural dances and on how to play Igbo musical instruments. We also organised our annual Enugu indigenes Christmas Community event for our members, friends and the local community of Manchester and around the UK.

Consultation with stakeholders

This CIC holds regular monthly with its members, to discuss issues which affect them as members, which include upcoming programmes of the CIC, members welfare and how they can contribute towards the benefit of our members, local community and the general public. The response from our members has been positive.

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
9 September 2024

And signed on behalf of the board by:
Name: Dozie Anioke
Status: Director