BAHASA BASUDARA C.I.C.

Company limited by guarantee

Company Registration Number:
13238042 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 1 April 2023

End date: 31 March 2024

BAHASA BASUDARA C.I.C.

Contents of the Financial Statements

for the Period Ended 31 March 2024

Profit and loss
Balance sheet
Additional notes
Community Interest Report

BAHASA BASUDARA C.I.C.

Profit And Loss Account

for the Period Ended 31 March 2024

2024 2023


£

£
Turnover: 1,038 5,454
Gross profit(or loss): 1,038 5,454
Administrative expenses: ( 5,289 ) ( 3,516 )
Operating profit(or loss): (4,251) 1,938
Profit(or loss) before tax: (4,251) 1,938
Profit(or loss) for the financial year: (4,251) 1,938

BAHASA BASUDARA C.I.C.

Balance sheet

As at 31 March 2024

Notes 2024 2023


£

£
Current assets
Cash at bank and in hand: 4,423 2,110
Total current assets: 4,423 2,110
Net current assets (liabilities): 4,423 2,110
Total assets less current liabilities: 4,423 2,110
Total net assets (liabilities): 4,423 2,110
Members' funds
Profit and loss account: 4,423 2,110
Total members' funds: 4,423 2,110

The notes form part of these financial statements

BAHASA BASUDARA C.I.C.

Balance sheet statements

For the year ending 31 March 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.

This report was approved by the board of directors on 26 December 2024
and signed on behalf of the board by:

Name: Jeffrey Francis Anthony MALAIHOLLO
Status: Director

The notes form part of these financial statements

BAHASA BASUDARA C.I.C.

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

BAHASA BASUDARA C.I.C.

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

COMMUNITY INTEREST ANNUAL REPORT

BAHASA BASUDARA C.I.C.

Company Number: 13238042 (England and Wales)

Year Ending: 31 March 2024

Company activities and impact

We are a free online language learning services, provided by mainly Moluccans who live across the globe, to improve the language skills (English, German, Dutch and French) of Moluccans across Indonesia. Moluccas is the fourth poorest province in Indonesia. We strive to elevate the education and development of the people on these islands by giving them a chance to learn and improve their foreign language skills and to broaden their future prospects. We wish to see them develop, grow and become confident in their existing and newly gained abilities. Our volunteer tutors come from all walks of life and are keen to share their knowledge and experience, which they have gained in the industry and academic world. Although we started off with conversational classes, we have tapped into the skills and knowledge of our tutors and have started offering International English Language Test (IELTS) preparation classes as well as more specialist classes like Business English and Working in an International Environment. We also offer free webinars (informational and educational) and workshops (on Entrepreneurship and How to Pitch your Company) held mainly by Moluccan people from Indonesia and around the world. We also held online Spelling Bee contests for our younger students (10-17 years old). We translated 30 poems from 12 upcoming poets in the Moluccas, from Indonesian into English, and plan to publish them in 2022. We cooperated with publishers in Indonesia and have donated over 1,700 mainly English books to libraries in various universities in the Moluccas. In addition we distributed over 1,000 sporting shirts, shorts and socks, donated by British School in Jakarta, to various sporting clubs in the Moluccas. Since May 2020 we have completed nearly 300 classes and are currently running about 30 classes per week. In February 2024 we opened the first, and only, English language cafe in Lateri area, Ambon. This is a safe place for people to practice their English no matter what their level of fluency. We hope this cafe will be the hub for those who want to improve their English.

Consultation with stakeholders

The Stakeholders are Moluccan people which are the students and facilitators in the Moluccas Islands, Indonesia. Stakeholders have been consulted through feedback forms on classes and events (e.g. Spelling / Bees, onine workshop). We have also received feedback from the tutors Bahasa Basudara believes the stakeholders will benefit by gaining more confidence in their foreign language skills through the different types of classes we offer. Exposure to Moluccan tutors from around the globe will also give our students a wider view of the world. We already have evidence of students (including lecturers and academics) wanting to sit their IELTS tests in order to apply for scholarships and jobs abroad. One of our students is now studying for a master’s degree in Florida USA, six of our students are now working in Germany, several of our students have got better jobs with international companies and other students have now volunteered to become tutors or facilitators.

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
23 December 2024

And signed on behalf of the board by:
Name: Jeffrey Francis Anthony MALAIHOLLO
Status: Director