BLACK WOMAN KINDNESS CIC

Company limited by guarantee

Company Registration Number:
13841385 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 1 February 2023

End date: 31 January 2024

BLACK WOMAN KINDNESS CIC

Contents of the Financial Statements

for the Period Ended 31 January 2024

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

BLACK WOMAN KINDNESS CIC

Balance sheet

As at 31 January 2024

Notes 2024 13 months to 31 January 2023


£

£
Fixed assets
Tangible assets: 3 655 983
Total fixed assets: 655 983
Current assets
Cash at bank and in hand: 39 96
Total current assets: 39 96
Creditors: amounts falling due within one year: 4 ( 59 )
Net current assets (liabilities): (20) 96
Total assets less current liabilities: 635 1,079
Accruals and deferred income: ( 200 )
Total net assets (liabilities): 435 1,079
Members' funds
Profit and loss account: 435 1,079
Total members' funds: 435 1,079

The notes form part of these financial statements

BLACK WOMAN KINDNESS CIC

Balance sheet statements

For the year ending 31 January 2024 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.

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 10 October 2024
and signed on behalf of the board by:

Name: GREENIDGE-HUTCHINSON, Karen
Status: Director

The notes form part of these financial statements

BLACK WOMAN KINDNESS CIC

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 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

BLACK WOMAN KINDNESS CIC

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees

    2024 13 months to 31 January 2023
    Average number of employees during the period 1 1

BLACK WOMAN KINDNESS CIC

Notes to the Financial Statements

for the Period Ended 31 January 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 February 2023 983 983
Additions
Disposals
Revaluations
Transfers
At 31 January 2024 983 983
Depreciation
At 1 February 2023 0 0
Charge for year 328 328
On disposals
Other adjustments
At 31 January 2024 328 328
Net book value
At 31 January 2024 655 655
At 31 January 2023 983 983

BLACK WOMAN KINDNESS CIC

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Creditors: amounts falling due within one year note

2024
£
Other creditors 59
Total 59

COMMUNITY INTEREST ANNUAL REPORT

BLACK WOMAN KINDNESS CIC

Company Number: 13841385 (England and Wales)

Year Ending: 31 January 2024

Company activities and impact

Black Woman Kindness Initiative focus on the wellbeing of Black women, including their mental and emotional needs. They deliver workshops online and in person, with themes on self-care, self-acceptance and self- confidence. They run online support groups discussing emotional and mental challenges faced particularly by women of colour. They run events for women on wellbeing and self-development. Black woman kindness ran a mentoring 8 week project in July and supported 10 in entrepreneurship.

Consultation with stakeholders

Black Woman Kindness Initiative held a community day events on May 16th , August 17th and October 4th 2024. These community events were held for community, stakeholders and health professionals to be given opportunity to feedback on projects, contribute ideas and review development.

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
10 October 2024

And signed on behalf of the board by:
Name: GREENIDGE-HUTCHINSON, Karen
Status: Director