for the Period Ended 29 February 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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(
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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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Tax: |
(
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(
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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 | |||
Intangible assets: |
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Tangible assets: |
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Investments: |
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Total fixed assets: |
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Current assets | |||
Stocks: |
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Debtors: |
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Cash at bank and in hand: |
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Investments: |
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Total current assets: |
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Prepayments and accrued income: |
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Creditors: amounts falling due within one year: | 3 |
(
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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 29 February 2024
Basis of measurement and preparation
for the Period Ended 29 February 2024
2024 | 2023 | |
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Average number of employees during the period |
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for the Period Ended 29 February 2024
2024 | 2023 | |
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£ | £ | |
Bank loans and overdrafts |
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Amounts due under finance leases and hire purchase contracts |
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Trade creditors |
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Taxation and social security |
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Accruals and deferred income |
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Other creditors |
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Total |
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Throughout the last financial year, the Igbo Union Yorkshire CIC has carried out a range of activities in line with our objective to improve the health and wellbeing of our members and to encourage partnerships and integration within the local community of Leeds and West Yorkshire. We organised our annual family fun and sports day in Leeds, attracting hundreds of community members and our own members who participated in various sports and fitness activities, such as Zumba, tug-of-war, children's athletics, football, and dance. In addition, we arranged enjoyable trips within the West Yorkshire postcodes as part of our summer holiday program for children. These initiatives, conducted and financed by the Igbo Union Yorkshire CIC in partnership with Leeds City Council, advance our goal of promoting community wellbeing and fostering integration.
We regularly communicate with local councillors in Leeds City Council wards where our members live. Our monthly meetings and activities at community centers foster stakeholder engagement and promote collaboration.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
28 November 2024
And signed on behalf of the board by:
Name: CHARLES UKANDU
Status: Director