THE BLAC AWARDS (UK) C.I.C.

Company Registration Number:
11914509 (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

THE BLAC AWARDS (UK) C.I.C.

Contents of the Financial Statements

for the Period Ended 31 March 2024

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

THE BLAC AWARDS (UK) C.I.C.

Directors' report period ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal activities of the company

The company's principal activity during the year was the management of events for promoting various social awareness in the community



Directors

The directors shown below have held office during the whole of the period from
1 April 2023 to 31 March 2024

Timmii Akosuaa Twumasi
Elizabeth Phillips


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
27 December 2024

And signed on behalf of the board by:
Name: Timmii Akosuaa Twumasi
Status: Director

THE BLAC AWARDS (UK) C.I.C.

Profit And Loss Account

for the Period Ended 31 March 2024

2024 2023


£

£
Turnover: 21,488 16,318
Cost of sales: ( 16,549 ) ( 28,707 )
Gross profit(or loss): 4,939 (12,389)
Distribution costs: 0 0
Administrative expenses: ( 468 ) ( 289 )
Other operating income: 0 0
Operating profit(or loss): 4,471 (12,678)
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: 4,471 (12,678)
Tax: 0 0
Profit(or loss) for the financial year: 4,471 (12,678)

THE BLAC AWARDS (UK) C.I.C.

Balance sheet

As at 31 March 2024

Notes 2024 2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Cash at bank and in hand: 163 32
Investments:   0 0
Total current assets: 163 32
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 3 ( 2,660 ) ( 7,000 )
Net current assets (liabilities): (2,497) (6,968)
Total assets less current liabilities: (2,497) ( 6,968)
Creditors: amounts falling due after more than one year: 4 ( 5,700 ) ( 5,700 )
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): (8,197) (12,668)
Capital and reserves
Called up share capital: 1 1
Share premium account: 0 0
Profit and loss account: (8,198 ) (12,669 )
Total Shareholders' funds: ( 8,197 ) (12,668)

The notes form part of these financial statements

THE BLAC AWARDS (UK) 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 27 December 2024
and signed on behalf of the board by:

Name: Timmii Akosuaa Twumasi
Status: Director

The notes form part of these financial statements

THE BLAC AWARDS (UK) 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 Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover comprises the amounts received for the event tickets as well as donations from the sponsors of the events, net of discounts.

THE BLAC AWARDS (UK) 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

THE BLAC AWARDS (UK) C.I.C.

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Creditors: amounts falling due within one year note

2024 2023
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 5,500
Taxation and social security 0 0
Accruals and deferred income 240 120
Other creditors 2,420 1,380
Total 2,660 7,000

THE BLAC AWARDS (UK) C.I.C.

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Creditors: amounts falling due after more than one year note

2024 2023
£ £
Other creditors 5,700 5,700
Total 5,700 5,700

COMMUNITY INTEREST ANNUAL REPORT

THE BLAC AWARDS (UK) C.I.C.

Company Number: 11914509 (England and Wales)

Year Ending: 31 March 2024

Company activities and impact

In 2024 the company have organised an awards ceremony which was held in West Bromwich, Birmingham. We had 21 categories and the 21 VIP Award presenters consisted of a diverse range of speakers, from business consultants, the West Midlands Police, West Mercia Police, as well as Bedfordshire, Hertfordshire, and Cambridgeshire Police Constabulary. We also had the privilege of King Charles’s Deputy Lord Lieutenant of West Midlands and an array of former Mayors and the first Black Church of England Reverend; Revd. Eve Pitts. The night was a celebration of excellence, but it also gave our finalists the opportunity to embrace and network with the specially selected array of invited guests. An event of this calibre allows some of the grassroots communities, many of whom are from marginalised communities, to embrace the night’s opportunities to make lasting friendships and contacts with those who they would otherwise not have the opportunity to meet.

Consultation with stakeholders

No consultation with stakeholders

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
27 December 2024

And signed on behalf of the board by:
Name: Timmii Twumasi
Status: Director