ONE TRIBE CAMPAIGN CIC

Company Registration Number:
12140622 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2023

Period of accounts

Start date: 1 September 2022

End date: 31 August 2023

ONE TRIBE CAMPAIGN CIC

Contents of the Financial Statements

for the Period Ended 31 August 2023

Balance sheet
Additional notes
Community Interest Report

ONE TRIBE CAMPAIGN CIC

Balance sheet

As at 31 August 2023

Notes 2023 2022


£

£
Current assets
Cash at bank and in hand: 4,000 12,000
Total current assets: 4,000 12,000
Net current assets (liabilities): 4,000 12,000
Total assets less current liabilities: 4,000 12,000
Total net assets (liabilities): 4,000 12,000
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 3,999 11,999
Total Shareholders' funds: 4,000 12,000

The notes form part of these financial statements

ONE TRIBE CAMPAIGN CIC

Balance sheet statements

For the year ending 31 August 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.

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 31 May 2024
and signed on behalf of the board by:

Name: EHIMARE OJOBO
Status: Director

The notes form part of these financial statements

ONE TRIBE CAMPAIGN CIC

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

ONE TRIBE CAMPAIGN CIC

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 1 1

COMMUNITY INTEREST ANNUAL REPORT

ONE TRIBE CAMPAIGN CIC

Company Number: 12140622 (England and Wales)

Year Ending: 31 August 2023

Company activities and impact

It has facilitated local cultural music events that would otherwise not have been possible

Consultation with stakeholders

engaged with nigerian students to showcase the nigerian culture through an event and the students provided the information required

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
31 May 2024

And signed on behalf of the board by:
Name: EHIMARE OJOBO
Status: Director