for the Period Ended 31 January 2024
Directors report | |
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 31 January 2024
Principal activities of the company
Political and charitable donations
Directors
The directors shown below have held office during the whole of the period from
1 February 2023
to
31 January 2024
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
And signed on behalf of the board by:
Name:
Status: Director
for the Period Ended
2024 | 2023 | |
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£ |
£ |
Turnover: |
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Gross profit(or loss): |
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Administrative expenses: |
(
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(
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Operating profit(or loss): |
( |
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Profit(or loss) before tax: |
( |
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Profit(or loss) for the financial year: |
( |
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As at
Notes | 2024 | 2023 | |
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£ |
£ |
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Fixed assets | |||
Tangible assets: | 3 |
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Total fixed assets: |
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Current assets | |||
Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: | 4 |
(
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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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Total net assets (liabilities): |
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Members' funds | |||
Profit and loss account: |
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Total members' funds: |
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The notes form part of these financial statements
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 January 2024
Basis of measurement and preparation
Tangible fixed assets depreciation policy
for the Period Ended 31 January 2024
2024 | 2023 | |
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Average number of employees during the period |
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for the Period Ended 31 January 2024
Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
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Cost | £ | £ | £ | £ | £ | £ |
At 1 February 2023 |
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Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 31 January 2024 |
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Depreciation | ||||||
At 1 February 2023 |
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Charge for year |
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On disposals |
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Other adjustments |
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At 31 January 2024 |
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Net book value | ||||||
At 31 January 2024 |
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At 31 January 2023 |
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for the Period Ended 31 January 2024
2024 | 2023 | |
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£ | £ | |
Other creditors |
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Total |
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The company promote and defend the culture, traditions and welfare of Northampton Kenyan Community. It provide a forum for social and cultural interactions among members. the company assist members during various occasions such as bereavements and celebrations. It foster and strengthen the bonds of unity amongst Northampton Kenyan Community members. And creates awareness of Kenyan rich cultures during National Holidays
Consultation with stakeholders Northampton Kenyan Community Interest Company’s stakeholders are currently our board of committee, all project managers, volunteers, regulators, all project beneficiaries and the local community at large. Northampton Kenyan Community Interest Company has been involved with consultation through quarterly board meetings, consultation forums, surveys and questionnaires at various levels with all our stake holders to enable more informed decision making towards the success of the organisation. Northampton Kenyan Community Interest Company has continued feeding and helping some of it’s members who were adversely affected by covid-19 as a response to the need of its stakeholders.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
3 October 2024
And signed on behalf of the board by:
Name: MOSES MBAA WARINGA
Status: Director