for the Period Ended 30 June 2024
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
for the Period Ended
2024 | 2023 | |
---|---|---|
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£ |
£ |
Turnover: |
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Cost of sales: |
(
|
(
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Gross profit(or loss): |
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Administrative expenses: |
(
|
(
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Other operating income: |
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Operating profit(or loss): |
|
( |
Interest receivable and similar income: |
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Profit(or loss) before tax: |
|
( |
Tax: |
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|
Profit(or loss) for the financial year: |
|
( |
As at
Notes | 2024 | 2023 | |
---|---|---|---|
|
£ |
£ |
|
Fixed assets | |||
Tangible assets: | 3 |
|
|
Total fixed assets: |
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|
|
Current assets | |||
Debtors: | 4 |
|
|
Cash at bank and in hand: |
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|
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Total current assets: |
|
|
|
Creditors: amounts falling due within one year: | 5 |
(
|
(
|
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 30 June 2024
Basis of measurement and preparation
Turnover policy
Tangible fixed assets depreciation policy
for the Period Ended 30 June 2024
2024 | 2023 | |
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Average number of employees during the period |
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for the Period Ended 30 June 2024
Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
---|---|---|---|---|---|---|
Cost | £ | £ | £ | £ | £ | £ |
At 1 July 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 30 June 2024 |
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Depreciation | ||||||
At 1 July 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 30 June 2024 |
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Net book value | ||||||
At 30 June 2024 |
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At 30 June 2023 |
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for the Period Ended 30 June 2024
2024 | 2023 | |
---|---|---|
£ | £ | |
Trade debtors |
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Total |
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for the Period Ended 30 June 2024
2024 | 2023 | |
---|---|---|
£ | £ | |
Other creditors |
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Total |
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Established in 2016, Africa Technology Business Network is a community interest company that aims to contribute to sustainable development in Africa through technology and innovation. In particular, our work focuses on enabling innovation and technology to advance progress towards achieving SDG 5 – Gender equality, and SDG 8 – Decent work and Economic growth, by providing tailored research, events and consultancy to the digital sector stakeholders including entrepreneurs, Digital Innovation Hub (DIH) leaders, researchers and policymakers.
For the AfriConEu project, our key stakeholders are Digital innovation hub leaders, entrepreneurs and policymakers in 4 African countries (Ghana, Nigeria, Tanzania, and Uganda). We consulted with DIHs through the webinars we organised. These insights have been shared with other members of the AfriConEu consortium and have fed into the design of networking and capacity programmes that will be delivered through the project over the next two years of the project.
£5,400 – Eunice Ball “There were no other transactions or arrangements in connection with the remuneration of directors, or compensation for director’s loss of office, which require to be disclosed”
No transfer of assets other than for full consideration
This report was approved by the board of directors on
12 November 2024
And signed on behalf of the board by:
Name: Eunice Ball
Status: Director