UK GAMBIA MISSION COMMUNITY INTEREST COMPANY

Company limited by guarantee

Company Registration Number:
14346521 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 1 October 2023

End date: 30 September 2024

UK GAMBIA MISSION COMMUNITY INTEREST COMPANY

Contents of the Financial Statements

for the Period Ended 30 September 2024

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

UK GAMBIA MISSION COMMUNITY INTEREST COMPANY

Directors' report period ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Directors

The director shown below has held office during the whole of the period from
1 October 2023 to 30 September 2024

Derrick Eubank


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
2 January 2025

And signed on behalf of the board by:
Name: Derrick Eubank
Status: Director

UK GAMBIA MISSION COMMUNITY INTEREST COMPANY

Profit And Loss Account

for the Period Ended 30 September 2024

2024 13 months to 30 September 2023


£

£
Turnover: 0 282
Cost of sales: ( 302 ) ( 11,501 )
Gross profit(or loss): (302) (11,219)
Distribution costs: 0 1,212
Administrative expenses: ( 4,569 ) ( 9,807 )
Operating profit(or loss): (4,871) (19,814)
Interest receivable and similar income: 169
Profit(or loss) before tax: (4,702) (19,814)
Profit(or loss) for the financial year: (4,702) (19,814)

UK GAMBIA MISSION COMMUNITY INTEREST COMPANY

Balance sheet

As at 30 September 2024

Notes 2024 13 months to 30 September 2023


£

£
Current assets
Debtors: 3 160 160
Cash at bank and in hand: 176 601
Total current assets: 336 761
Creditors: amounts falling due within one year: 4 ( 24,852 ) ( 20,575 )
Net current assets (liabilities): (24,516) (19,814)
Total assets less current liabilities: (24,516) ( 19,814)
Total net assets (liabilities): (24,516) (19,814)
Members' funds
Profit and loss account: (24,516) ( 19,814)
Total members' funds: ( 24,516) (19,814)

The notes form part of these financial statements

UK GAMBIA MISSION COMMUNITY INTEREST COMPANY

Balance sheet statements

For the year ending 30 September 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 2 January 2025
and signed on behalf of the board by:

Name: Derrick Eubank
Status: Director

The notes form part of these financial statements

UK GAMBIA MISSION COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 30 September 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

    2.2. Turnover Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances. Sale of goods Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods. Rendering of services Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

    Other accounting policies

    2.1. Basis of Preparation of Financial Statements The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. 2.3. Foreign Currencies Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating surplus.

UK GAMBIA MISSION COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees

    2024 13 months to 30 September 2023
    Average number of employees during the period 2 2

UK GAMBIA MISSION COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 30 September 2024

3. Debtors

2024 13 months to 30 September 2023
£ £
Other debtors 160 160
Total 160 160

UK GAMBIA MISSION COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Creditors: amounts falling due within one year note

2024 13 months to 30 September 2023
£ £
Trade creditors 1,584 861
Other creditors 23,268 19,714
Total 24,852 20,575

COMMUNITY INTEREST ANNUAL REPORT

UK GAMBIA MISSION COMMUNITY INTEREST COMPANY

Company Number: 14346521 (England and Wales)

Year Ending: 30 September 2024

Company activities and impact

The UK Gambia Mission remains steadfast in its commitment to supporting mental health patients on their journey to recovery. Patients receive one-to-one visits after being discharged from the hospital, which have proven to be instrumental in their healing process. These visits provide emotional support, a compassionate listening ear and address the spiritual health needs of individuals. Feedback from beneficiaries highlights a significant improvement in their overall well-being as a result of these interventions. The UK Gambia Mission sponsorship program has positively transformed the lives of 58 children at the Kachumeh School in Gambia. Through this initiative, we have provided access to education, essential learning materials, and support to foster academic excellence, Additionally, we run a school feeding program that offers nutritious hot meals, effectively addressing malnutrition and ensuring the children are well-nourished and ready to learn. We actively support the school’s activities and events. For instance, we provided financial assistance to 26 children, enabling them to participate in the schools first excursion to visit the museum and airport. This experience proved to be both memorable and enriching for them. Our annual school visit offers sponsors a unique opportunity to personally visit the school and meet the children they are supporting. This meaningful interaction highlights the genuine need for sponsorship and encourages continues involvement. Additionally, the visit serves to inspire others to support these children. As part of the visit, we distributed gifts to all the children, which were warmly received by both the children and teachers, fostering a sense of joy and gratitude among all involved, The UK Gambia Mission continues to enhance community engagement through its quarterly clothes collection drive. With enthusiastic support from the local community, the initiative has successful gathered substantial donations, which are distributed to those in need. This effort not only meets material needs but also fosters stronger social bonds and promotes a sense of solidarity within the community.

Consultation with stakeholders

The company’s stakeholders include the directors, student sponsors, students and teachers. The teachers prepare the end-of-term reports, which are shared with the sponsors to provide a thorough understanding of the student’s progress and to address any concerns or needs effectively.

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
11 December 2024

And signed on behalf of the board by:
Name: Derrick Eubank
Status: Director