PUREZEST SHINDIG C.I.C.

Company Registration Number:
SC716914 (Scotland)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 1 January 2023

End date: 31 December 2023

PUREZEST SHINDIG C.I.C.

Contents of the Financial Statements

for the Period Ended 31 December 2023

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

PUREZEST SHINDIG 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

Principal activities of the company

PUREZEST SHINDIG C.I.C operates with a particular emphasis on Artistic Creation fir community development through community projects centred around youth and women development, poverty alleviation and community integration

Political and charitable donations

The company only received £10 charity donations from Deborah Okoduwa and Joan Okojie. However, we had £4390 balance from our previous year's accounting period from donations we received from Arnold Clark; Wevolution and Cora Foundation.

Company policy on disabled employees

Purezest Shindig C.I.C will continue to encourage job applications from disabled members of the community for both seasonal and voluntary positions.

Additional information

Principal Activities: The principal activities carried out for the period include: I. Weekly yoga and zumba classes for women2. Weekly youth dance class3. Weekly food give away 4. Weekly drop in sessions5. Family booster Initiative. There have been no significant changes in these activities for the year ended 31 December 2023. Financial Results: Opening balance from previous year=£4390 Net profit for the year= £10 Total Expenditure = 2,387.51 Note: The company did not carry out any trading activity during the financial year ended 31 December 2022. The funds reported as profit are funds received through charitable donations. lSSUE OF SHARES: There were no shares or debentures issued during the financial year ended 31 December 2022. DlVlDENDS: The directors do not recommend that dividends be paid for the financial year ended 31 December 2022.RESERVES AND PROVISIONS: There were no material transfers to or from reserves or provisions during the financial year ended 31 December 2022. DIRECTORS:The directors of PUREZEST SHINDIG C.I.C for the year ended 31 December 2022 are as follows :Orji Ezinna = ( Appointed on 06 December 2021)Idowu Funmi = ( Appointed on 06 December 2021 )



Directors

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

Ezinna Orji
Funmi Idowu


The director shown below has held office during the period of
13 January 2023 to 31 December 2023

Esther Bandele


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
30 September 2024

And signed on behalf of the board by:
Name: Ezinna Orji
Status: Director

PUREZEST SHINDIG C.I.C.

Profit And Loss Account

for the Period Ended 31 December 2023

2023 13 months to 31 December 2022


£

£
Turnover: 0 0
Cost of sales: 0 0
Gross profit(or loss): 0 0
Distribution costs: 0 0
Administrative expenses: ( 2,388 ) ( 260 )
Other operating income: 10 4,650
Operating profit(or loss): (2,378) 4,390
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: (2,378) 4,390
Profit(or loss) for the financial year: (2,378) 4,390

PUREZEST SHINDIG C.I.C.

Balance sheet

As at 31 December 2023

Notes 2023 13 months to 31 December 2022


£

£
Called up share capital not paid: 0 0
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: 2,012 4,390
Investments:   0 0
Total current assets: 2,012 4,390
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 2,012 4,390
Total assets less current liabilities: 2,012 4,390
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 2,012 4,390
Capital and reserves
Called up share capital: 2,012 4,390
Share premium account: 0 0
Other reserves: 0 0
Total Shareholders' funds: 2,012 4,390

The notes form part of these financial statements

PUREZEST SHINDIG 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 30 September 2024
and signed on behalf of the board by:

Name: Ezinna Orji
Status: Director

The notes form part of these financial statements

PUREZEST SHINDIG 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

PUREZEST SHINDIG C.I.C.

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees

    2023 13 months to 31 December 2022
    Average number of employees during the period 3 3

COMMUNITY INTEREST ANNUAL REPORT

PUREZEST SHINDIG C.I.C.

Company Number: SC716914 (Scotland)

Year Ending: 31 December 2023

Company activities and impact

PUREZEST SHINDIG, operates with a particular emphasis on community development through community projects centred around youth and women development, poverty alleviation and community integration. The company was opened in incorporated on 6th December 2021. During the financial year ending 31st December 2023, the company carried out many of community projects which have benefited the community in the following ways. Our weekly youth dance class helped to bring youths in the community together to share their artistic dance skills and integrate while also learning about other people's culture through the different dance which cut across multi-cultural settings. Our women yoga classes benefited the women in the community by serving as a time for relaxation to unwind from stress especially following the covid-19 lock down period which had seen the rise of depression in women. Our weekly women zumba class served as a means of preventing sedentary lifestyles in women to enable them keep fit and avert diseases like obesity and other diseases associated with sedentary lifestyle.

Consultation with stakeholders

The stakeholders include the directors of PUREZEST SHINDIG, the funders who have funded our projects in the past, and the residents in the community who participate in our projects and attend our weekly activities. We submitted impact assessment reports to the funders on their request. We collect information on the perception of our service users about our performance using questionnaires shared through emails and also during each project we ran in the community. This has helped us to evaluate our performance in order to identify possible areas for improvement. We also have a suggestion box where service users can submit their suggestions for service improvement

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 September 2024

And signed on behalf of the board by:
Name: Ezinna Orji
Status: Director